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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
AGGREGATE & STONE/FIFB20000516
04/21/2023
12/31/2023
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
53589
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-648-20, 733-22
Comments:
Contract Type:
COMMODITY
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