Purchaseapproved
city-of-pinellas-park-agenda-2024-03-14_d8b.pdf
$62,788.76City of Pinellas ParkKONTEK INDUSTRIESMarch 14, 2024
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Contract Details
Contract Amount
$62,788.76
Vendor
KONTEK INDUSTRIES
Agency
City of Pinellas Park, FL
Contract Type
Purchase
Document Date
March 14, 2024
Contract Term
NA
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