Contract # 12978
Description: Snow Fence And Poles (Chicago Park District Specification No. P-02021R) Dept Of Aviation
Vendor: Chicago United Industries, Limited
Amount: $3,177.50
Date: 2006-10-10
Spec ID: 50783
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Payment Info
Contract #: 12978
Vendor: Chicago United Industries, Limited
Total: 3177.5
Payment Info
| Amount | Date | Voucher Number |
| 3178 | 2006 |