Snow and Ice Removal Services Contract for Government Facility
SNOW AND ICE REMOVAL Contract numbers: GSS25270-SNOW_REMOVE Vendor: PRIORITY SERVICES LLC Spend group: A Total spend: $187,954.20 Month of spend: 2026-01-01T00:00:00+00:00 Calendar year/month: 2026/1 Fiscal year: 2026
Source ID: US-DE-GSS25270-SNOW_REMOVE
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As published by the source; may be updated by the buyer.
Scope overview
SNOW AND ICE REMOVAL Contract numbers: GSS25270-SNOW_REMOVE Vendor: PRIORITY SERVICES LLC Spend group: A Total spend: $187,954.20 Month of spend: 2026-01-01T00:00:00+00:00 Calendar year/month: 2026/1 Fiscal year: 2026
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