Contract # 1394
Description: P.O. 1394 F/$5478.45 Archival Products - Library Chicago Public Library
Vendor: Chicago United Industries, Limited
Amount: $5,478.45
Date: 2003-04-17
Spec ID: 3954
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Payment Info
Contract #: 1394
Vendor: Chicago United Industries, Limited
Total: 5478.45
Payment Info
| Amount | Date | Voucher Number |
| 5478 | 2003 |