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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	7685293.82
Invoiced Amount	1385898.83
Agreement Classification	Standard

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