Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED LIST FOR PLUMBING REHAB/REPAIR/RENO (CD)/PQMA19000285 02/11/2022 01/31/2023

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
52996
1
$0.00
RS-874-18, 815-21
SERVICE