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This contract includes 1 purchase order from Aug 12, 2025 to Aug 12, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| 241-Network Contract Office 01 (36C241) | UM23 Hydro Service and Supplies | Aug 12, 2025 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
Spot renewal opportunities 6-12 months before expiration
Analyze buyer's purchasing history and vendor preferences
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Effective: Jul 29, 2024
HYDRO RO AND DI PM
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