Contract # 12105
Description: Aerial Cables Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $18,240.00
Date: 2006-06-13
Spec ID: 45539A
Flagged as goofy!
Payment Info
Contract #: 12105
Vendor: Chicago United Industries, Limited
Total: 18240.0
Payment Info
| Amount | Date | Voucher Number |
| 18240 | 2006 |