Contract # 11366
Description: Brass And Copper Replacement And Repair Parts Dept Of Aviation
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $731,084.70
Date: 2006-03-13
Spec ID: 38476
Flagged as goofy!
Payment Info
Contract #: 11366
Vendor: Chicago United Industries, Limited
Total: 610083.7
Payment Info
| Amount | Date | Voucher Number |
| 76736 | 12/26/2008 | |
| 1957 | 06/09/2008 | |
| 92189 | 05/07/2009 | |
| 67618 | 08/18/2008 | |
| 39229 | 05/06/2008 | |
| 210905 | 2007 | |
| 121451 | 2006 |