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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		LEAD SAFE DEMOLITION CD/PQMA22000142	05/23/2025	05/31/2027

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54120
Supplement No.:	1
Original Amount:	$0.00
Resolution No.:	RS-815-21, 923-24
Comments:
Contract Type:	SERVICE