Lawn Care and Maintenance Services Contract Award
LAWN CARE SERVICES Contract numbers: GSS23062-LAWN_CUTTI Vendor: PRIORITY SERVICES LLC Spend group: A Total spend: $336,185.94 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
Source ID: US-DE-GSS23062-LAWN_CUTTI
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
LAWN CARE SERVICES Contract numbers: GSS23062-LAWN_CUTTI Vendor: PRIORITY SERVICES LLC Spend group: A Total spend: $336,185.94 Month of spend: 2025-09-01T00:00:00+00:00 Calendar year/month: 2025/9 Fiscal year: 2026
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