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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		DISPOSABLE MEDICAL SUPPLIES & HARDWARE/FIFB20000047	06/23/2020	03/31/2022

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Procurement
Contract No.:	53333
Supplement No.:	0
Original Amount:	$0.00
Resolution No.:	RS-793-19
Comments:
Contract Type:	SERVICE