Data as Reported: 2024-03
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2024-03 |
aID: CW2253275
|
COLE SUPPLY COMPANY LLC | $150,000.00 | 2019-07-07 2024-07-06 |
|
Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners |