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Contract Number	200850
Vendor Name	TOLAR MANUFACTURING INC
Description	Fabrication & Delivery Bus Stop Amenities-SHELTERS
Department	530-CAPITAL DESIGN AND CONSTRUCTION
Effective Date	09/15/2022
Expiration Date	09/14/2026
Committed Amount	$7,685,294.82
Invoiced Amount	$569,929.71
Agreement Classification	Task Order

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