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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
PRE-QUALIFIED LIST FOR ELECTRICAL REHAB/REPAIR/RENO CD AREAS/PQMA19000288
02/11/2022
01/31/2023
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Procurement
Contract No.:
52999
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-874-18, 815-21
Comments:
Contract Type:
SERVICE
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