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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		DISPOSABLE MEDICAL SUPPLIES HARDWARE/FIFB17000026	12/04/2018	03/31/2020

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	52185
Supplement No.:	1
Original Amount:	$0.00
Resolution No.:	RS-62-17, 737-17
Comments:
Contract Type:	COMMODITY