Contract Details

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Contract Number	500321
Vendor Name	WEAVER
Description	Accounting & Audit Support 2026
Department	220
Effective Date	2026-04-23 00:00:00.0000000
Expiration Date	2029-04-23 00:00:00.0000000
Committed Amount	145000
Invoiced Amount	0
Agreement Classification	Task Order

Attachments:

500321.pdf