Contract # 10703
Description: Customized Floor Mats For City Hall Dept Of General Services
Vendor: Inter-City Supply Co., Inc
Amount: $41,493.24
Date: 2005-12-23
Spec ID: 39481
Flagged as goofy!
Payment Info
Contract #: 10703
Vendor: Inter-City Supply Co., Inc
Total: 41493.24
Payment Info
| Amount | Date | Voucher Number |
| 41493 | 2006 |