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Contract Number	500227
Vendor Name	GALLS LLC
Description	Frontline Employee Uniforms
Department	275
Effective Date	2025-03-20 00:00:00.0000000
Expiration Date	2027-03-20 00:00:00.0000000
Committed Amount	1890556.91
Invoiced Amount	735750.62
Agreement Classification	Standard

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