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State contract · GSS

GSS18044-COFFEE_TEA

Coffee, Tea and Juice

$28K
recorded contract spend
22
23

Vendors on this contract

VendorYearsSpend
Interstate Gourmet Coffee Roasters INC FY22–FY23 $21,535
Eastern Shore Coffee & Water FY22–FY23 $6,858

Source: Statewide central contract spend dataset. Open source dataset ↗