Contract Details

Total Amount Amount Paid Contract Description Contract Approval Date Contract End Date
$0.00 TRAFFIC CONTROL DEVICES & JERSEY BARRIERS/FIFB21000193 10/15/2024 06/30/2025

VARIOUS VENDORS- CITY PROCUREMENT
Office of Management and Budget
53708
2
$0.00
RS-648-20, 733-22, 856-23
COMMODITY