Contract # 11167
Description: Plastic Polyethylene Tubing Department Of Water Management
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $280,272.50
Date: 2006-02-17
Spec ID: 38469
Flagged as goofy!
Payment Info
Contract #: 11167
Vendor: Chicago United Industries, Limited
Total: 75395.9
Payment Info
| Amount | Date | Voucher Number |
| 35269 | 2006 | |
| 9591 | 02/05/2009 | |
| 7993 | 05/14/2008 | |
| 10794 | 01/03/2008 | |
| 11750 | 2007 |