Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 PRE-QUALIFIED LIST FOR ELECTRICAL REHAB/REPAIR/RENO/PQMA19000289 02/17/2022 01/31/2023

VARIOUS VENDORS- CITY PROCUREMENT
Procurement
53000
1
$0.00
RS-874-18, 815-21
SERVICE