Data as Reported: 2025-03
| Month | Contract ID | Vendor | Total Cost | Effective Expiry Date |
Unit(s) | Description |
|---|---|---|---|---|---|---|
| 2025-03 |
aID: CW2254610
|
ACUITY SPECIALTY | $100,000.00 | 2024-06-26 2027-06-26 |
|
Cleaner/Sanitizer |