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Contract Number	200903
Vendor Name	TOURNESOL SITEWORKS, LLC
Description	Fabrication and Delivery of Bus Stop Amenities--Litter Receptacles
Department	530-CAPITAL DESIGN AND CONSTRUCTION
Effective Date	10/14/2022
Expiration Date	10/13/2026
Committed Amount	$3,245,051.19
Invoiced Amount	$479,652
Agreement Classification	Task Order

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