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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
LEAD SAFE DEMOLITION/PQMA22000063
09/25/2025
05/31/2027
Vendor Name:
VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:
Office of Management and Budget
Contract No.:
54119
Supplement No.:
1
Original Amount:
$0.00
Resolution No.:
RS-815-21, 923-24
Comments:
Contract Type:
SERVICE
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