Contract # 11982
Description: Emergency Request Contract For Mid Mount Silver Fixtures Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $244,720.00
Date: 2006-05-17
Spec ID: 47271
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Payment Info
Contract #: 11982
Vendor: Chicago United Industries, Limited
Total: 244720.0
Payment Info
| Amount | Date | Voucher Number |
| 244720 | 2006 |