Contract # 14172
Description: Wrench Tappers Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $13,100.00
Date: 2007-03-29
Spec ID: 51546
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Payment Info
Contract #: 14172
Vendor: Chicago United Industries, Limited
Total: 13100.0
Payment Info
| Amount | Date | Voucher Number |
| 13100 | 2007 |