Data as Reported: 2025-02
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| PROFORCE MARKETING INC | aID: CW2255641 | $13,321.16 | $40,000.00 | 2024-09-16 2027-09-16 |
Parks & Recreation Dept | Gun Cleaning Supplies: Patches, Rods, Silicone Cloths, Solvents and Brushes, etc. | * |