Contract Details

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Contract Number	500345
Vendor Name	SKG TEXAS, INC.
Description	3100 Supplemental Furniture
Department	540
Effective Date	2026-07-14 00:00:00.0000000
Expiration Date	2027-07-13 00:00:00.0000000
Committed Amount	85412.38
Invoiced Amount	68546.67
Agreement Classification	Standard

Attachments:

500345.pdf