Data as Reported: 2025-03
| Vendor | Contract ID | 2025 Cost * | Total Cost | Costs History * | Effective Expiry Date |
Agencies | Description | * |
|---|---|---|---|---|---|---|---|---|
| ACUITY SPECIALTY P | aID: CW2254610 | $33,302.91 | $100,000.00 | 2024-06-26 2027-06-26 |
- Airports Dept. - Roads Dept |
Cleaner/Sanitizer | * |