Contract # 11933
Description: Emergency-Ongoing City Hall Roof Top Garden Maintenance Services Chicago Department Of Transportation
Vendor: Chicago Christian Industrial. League
Amount: $76,000.00
Date: 2006-05-11
Spec ID: 1877-E
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Payment Info
Contract #: 11933
Vendor: Chicago Christian Industrial. League
Total: 11863.0
Payment Info
| Amount | Date | Voucher Number |
| 3260 | 2007 | |
| 8603 | 2006 |