Contract # 14336
Description: Bio-Solve Cleaner Fire Department
Vendor: Inter-City Supply Co., Inc
Info: Up To
Amount: $99,999.99
Date: 2007-03-14
Spec ID: 52147
Flagged as goofy!
Payment Info
Contract #: 14336
Vendor: Inter-City Supply Co., Inc
Total: 27173.75
Payment Info
| Amount | Date | Voucher Number |
| 5705 | 01/14/2008 | |
| 17175 | 01/14/2008 | |
| 1431 | 2007 | |
| 2863 | 01/18/2008 |