Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED LIST FOR GENERAL CONSTRUCTION REHAB/REPAIR/RENO SERVICES/PQMA19000282 08/17/2022 01/31/2023

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52993
1
$0.00
RS-874-18, 648-20, 815-21
SERVICE