Contract # 11492
Description: Req 25848 Mobile Radios Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $52,974.00
Date: 2006-04-11
Spec ID: 44418
Flagged as goofy!
Payment Info
Contract #: 11492
Vendor: Chicago United Industries, Limited
Total: 52974.0
Payment Info
| Amount | Date | Voucher Number |
| 52974 | 2006 |