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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		POOL CHEMICALS & SUPPLIES/FIFB18000597	03/28/2021	04/30/2022

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	52758
Supplement No.:	1
Original Amount:	$0.00
Resolution No.:	RS-737-17, 874-18, 648-20
Comments:
Contract Type:	COMMODITY