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Contracts Details
Contract Number: 38150
Amount: $5,000.00
Execution Date: 02/05/2021
Commodity Code: Professional, Scientific and Technical Services
Title Description: FY21 OPERATIONAL EXPENSES/COMMUNITY INITIATIVES. TERM: JULY 1, 2020 TO JUNE 30, 2021.
Attachment(s):


Vendor Details
Name: TEAM SAFE
Phone:  
Address: 2833 SPRING HILL DR
MEMPHIS, TN 38127
Contact(s):

 

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