Contract # 1369
Description: Repair,Replace And Maintain Overhead, Bi-Fold, Conventinal Doors, Rolling Steel Shutter Doors, And Entryway Motors Dept Of General Services
Vendor: Builders Chicago Corp
Info: Up To
Amount: $1,996,036.70
Date: 2003-04-25
Spec ID: B29107904A
Flagged as goofy!
Payment Info
Contract #: 1369
Vendor: Builders Chicago Corp
Total: 4085930.5
Payment Info
| Amount | Date | Voucher Number |
| 1809 | 01/15/2008 | |
| 1296 | 01/07/2008 | |
| 1266994 | 2006 | |
| 835045 | 2004 | |
| 390450 | 2003 | |
| 579 | 06/03/2008 | |
| 263 | 02/07/2008 | |
| 581288 | 2007 | |
| 1008207 | 2005 |