Contract Line Detail

Contract # 4400029925   Contract Line Item # 1   Product Category 70111710 - Mowing services   Delivery Days ARO 0 Material Number   Supplier Text

Locations 276F DOTD E&O-Bridg&Fac Maint/Sec51

UOM Gross Price Discount $0.00

Contract Line Description:     Funding 7/2024 - 6/2026