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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		SIGN BLANKS/FIFB18000596	11/11/2020	10/31/2021

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	52686
Supplement No.:	2
Original Amount:	$0.00
Resolution No.:	RS-737-17, 793-19
Comments:
Contract Type:	COMMODITY