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Contract Details

Total Amount	Amount Paid	Contract Description	Contract Approval Date	Contract End Date
$0.00		CALCIUM CHLORIDE (NON-LIQUID)/2022-IFB-221	10/15/2024	10/31/2025

Vendor Name:	VARIOUS VENDORS- CITY PROCUREMENT
Second Vendor Name:
City Department:	Office of Management and Budget
Contract No.:	54262
Supplement No.:	1
Original Amount:	$0.00
Resolution No.:	RS-815-21, 856-23
Comments:
Contract Type:	COMMODITY