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Contract Number	500218
Vendor Name	Genfare, LLC
Description	Farebox & Vaulting System Replacement
Department	230
Effective Date	2025-02-14 00:00:00.0000000
Expiration Date	2027-02-13 00:00:00.0000000
Committed Amount	5969278.34
Invoiced Amount	1499884.79
Agreement Classification	Standard

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