Contract # 13764
Description: Powder Coated Aluminum Sign Blanks Chicago Department Of Transportation
Vendor: Chicago United Industries, Limited
Amount: $99,965.50
Date: 2006-12-19
Spec ID: 50195
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Payment Info
Contract #: 13764
Vendor: Chicago United Industries, Limited
Total: 99096.12
Payment Info
| Amount | Date | Voucher Number |
| 99096 | 2007 |