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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		POOL CHEMICALS & SUPPLIES/2022-IFB-101	08/05/2022	04/30/2023

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54179
Supplement No.:	0
Original Amount:	$0.00
Resolution No.:	RS-815-21
Comments:
Contract Type:	COMMODITY