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Data as Reported: 2024-10

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Month Contract ID Vendor Total Cost Effective
Expiry Date
Unit(s) Description
2024-10
aID: CW2254610
ACUITY SPECIALTY P $100,000.00 2024-06-26
2027-06-26
  • Airports Dept. - 608
  • Roads Dept - 603
Cleaner/Sanitizer
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