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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
MSA PRODUCTS FOR PUBLIC SAFETY/FIFB18000623
03/22/2021
12/31/2021
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
52760
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-874-18, 648-20
Comments:
Contract Type:
COMMODITY
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