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Contract Details
Total Amount
Amount Paid
Contract Description
Contract Approval Date
Contract End Date
$0.00
AUDIO VISUAL GOODS & SERVICES/OMNIA CONTRACT 2019.001535
07/21/2022
11/09/2024
Vendor Name:
AVI-SPL, INC.
Second Vendor Name:
City Department:
Procurement
Contract No.:
54176
Supplement No.:
0
Original Amount:
$0.00
Resolution No.:
RS-814-21
Comments:
Contract Type:
STATE
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