Contract # 13300
Description: Coroplast Sheets Chicago Department Of Transportation
Vendor: Chicago United Industries, Limited
Amount: $12,075.00
Date: 2006-11-14
Spec ID: 50249
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Payment Info
Contract #: 13300
Vendor: Chicago United Industries, Limited
Total: 12075.0
Payment Info
| Amount | Date | Voucher Number |
| 12075 | 2007 |