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Contract Number	500280
Vendor Name	LEIF JOHNSON FORD
Description	Routine and Non-Routine Maintenance for Non-Revenue Vehicles
Department	600
Effective Date	2025-11-04 00:00:00.0000000
Expiration Date	2026-11-03 00:00:00.0000000
Committed Amount	458708.67
Invoiced Amount	242541.28
Agreement Classification	Standard

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