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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		SALT SPREADERS & PLOW PARTS/FIFB20000192	05/24/2023	05/31/2024

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	53479
Supplement No.:	2
Original Amount:	$0.00
Resolution No.:	RS-793-19, 815-21, 733-22
Comments:
Contract Type:	COMMODITY