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State contract · GSS

GSS22044-COFFEE_TEA

Coffee and Tea

$54K
recorded contract spend
23
24
25
26

Vendors on this contract

VendorYearsSpend
Eastern Shore Coffee & Water FY23–FY26 $36,837
Interstate Gourmet Coffee Roasters INC FY24–FY25 $17,105

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