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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	2022-10-14 00:00:00.0000000
Expiration Date	2026-10-13 00:00:00.0000000
Committed Amount	3245051.19
Invoiced Amount	1022105.76
Agreement Classification	Standard

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