Contract # 13684
Description: Mobile Carts Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Info: Depends Upon Requirements
Date: 2006-12-05
Spec ID: 44973
Flagged as goofy!
Payment Info
Contract #: 13684
Vendor: Chicago United Industries, Limited
Total: 9897370.0
Payment Info
| Amount | Date | Voucher Number |
| 140564 | 04/15/2009 | |
| 843385 | 01/30/2009 | |
| 2085035 | 12/18/2008 | |
| 647150 | 04/14/2008 | |
| 647150 | 04/14/2008 | |
| 714096 | 04/09/2008 | |
| 3882897 | 2007 | |
| 937094 | 02/13/2009 |