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Contract Number	200870
Vendor Name	SMART ERA LIGHTING SYSTEMS
Description	Fabrication and Delvy of Bus Stop Amenities--SOLAR LIGHTING
Department	530-CAPITAL DESIGN AND CONSTRUCTION
Effective Date	08/25/2022
Expiration Date	08/24/2025
Committed Amount	$721,149.34
Invoiced Amount	$236,046.45
Agreement Classification	Task Order

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