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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		CALCIUM CHLORIDE (NON-LIQUID)/FIFB17000465	05/22/2021	06/30/2022

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	52415
Supplement No.:	2
Original Amount:	$0.00
Resolution No.:	RS-737-17, 793-19, 648-20
Comments:
Contract Type:	COMMODITY