Contract # 12169
Description: Emergency Contract For Landscaping,Floral Container Arrangements Chicago River Chicago Department Of Transportation
Vendor: Chicago Christian Industrial. League
Amount: $2,216.50
Date: 2006-06-15
Spec ID: 47964
Flagged as goofy!
Payment Info
Contract #: 12169
Vendor: Chicago Christian Industrial. League
Total: 2216.5
Payment Info
| Amount | Date | Voucher Number |
| 2217 | 2006 |