Data as Reported: 2024-03
| Vendor | Contract ID | 2024 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| COLE SUPPLY COMPANY LLC | aID: CW2253275 | $15,435.13 | $150,000.00 | 2019-07-07 2024-07-06 |
Parks & Recreation Dept | Cleaner, Hard Products, General Purpose, Liquid, Including Graffiti Cleaners | * |