Contract # 11592
Description: Steel Anchor Rods Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $17,660.00
Date: 2006-04-11
Spec ID: 43913
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Payment Info
Contract #: 11592
Vendor: Chicago United Industries, Limited
Total: 17660.0
Payment Info
| Amount | Date | Voucher Number |
| 17660 | 2006 |