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| TI Ref No : | 521089685 |
|---|---|
| Description : | Contract Awarded For: 070216880018 Acosta RodrÃguez, Eliana Nohely Exp. 5434-12 Maintenance Of Green Spaces April 2025 Amount $ 400,537 .070216880018 Acosta RodrÃguez, Eliana Nohely Exp. 5434-12 Maintenance Of Green Spaces April 2025 Amount $ 400,537 |
| Date : | 2025-07-30 |
| Deadline : | 2025-10-22 |
| Document Type : | Contracts |
