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CT185020141418736

Contract Checkbook Record
Award Amount
$19,757,903
Start Date
2014-06-05
End Date
2017-02-03
Record ID
CT185020141418736

MOCS Contract Details

Contract via Checkbook NYC

Agency
Department of Sanitation
Vendor
OLIVEIRA CONTRACTING, INC.
Award Amount
$19,757,903
Status
Checkbook Record
Start Date
2014-06-05
End Date
2017-02-03
EPIN

Spending & Transactions

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