Contract # 1384
Description: Ammunition Reloaded - Quoted Per Specification Department Of Police
Vendor: Chicago United Industries, Limited
Amount: $4,800.00
Date: 2003-04-17
Spec ID: 2414
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Payment Info
Contract #: 1384
Vendor: Chicago United Industries, Limited
Total: 4800.0
Payment Info
| Amount | Date | Voucher Number |
| 4800 | 2003 |