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Contract Number	500231
Vendor Name	VERTOSOFT LLC
Description	Transit Traveler Tools Software & Support
Department	230
Effective Date	2025-03-03 00:00:00.0000000
Expiration Date	2027-03-02 00:00:00.0000000
Committed Amount	843993.79
Invoiced Amount	843993.79
Agreement Classification	Standard

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