Contract Details

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Contract Number	500076
Vendor Name	CORPORATE FLOORS
Description	2910 Flooring on 2nd & 3rd Floors through BuyBoard-642-21
Department	540
Effective Date	08/15/2023
Expiration Date	11/30/2024
Committed Amount	$132,392
Invoiced Amount	$130,066
Agreement Classification	Standard

Attachments: