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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		NETWORK OPERATIONS/SAFETY- SMALL	07/03/2024	07/28/2024

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	53141
Supplement No.:	2
Original Amount:	$0.00
Resolution No.:	RS-879-19, 813-21
Comments:
Contract Type:	PROFESSIONAL SERVICES