Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED LIST FOR HVAC REHAB/REPAIR/RENO/PQMA19000284 02/11/2022 01/31/2023

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52995
1
$0.00
RS-874-18, 815-21
SERVICE