Contract # 14647

Description: Screws, Nuts, Bolts And Misc. Threaded Fasteners Chicago Department Of Transportation
Vendor: Unisource/Jefco Group, Inc.
Info: Up To
Amount: $672,672.00
Date: 2007-04-30
Spec ID: 49370
Flagged as goofy!

Payment Info

Contract #: 14647
Vendor: Unisource/Jefco Group, Inc.
Total: 217761.6

Payment Info

AmountDateVoucher Number
99005/08/2009
267004/03/2009
65202/20/2009
144901/30/2009
14801/21/2009
181501/13/2009
16512/15/2008
52512/05/2008
42612/04/2008
484806/24/2008
38806/02/2008
91105/15/2008
33604/25/2008
311804/25/2008
22104/24/2008
25504/23/2008
11704/17/2008
175904/11/2008
57103/20/2008
36302/19/2008
6602/15/2008
3062402/07/2008
69302/01/2008
126001/30/2008
609512007
10606/03/2009
47005/27/2009
88505/20/2009
77205/20/2009
10305/19/2009
117505/19/2009
23005/11/2009
271405/11/2009
238003/23/2009
137603/19/2009
93002/27/2009
38302/20/2009
18001/30/2009
37812/11/2008
45012/10/2008
227211/19/2008
33011/19/2008
57011/07/2008
298011/04/2008
66010/24/2008
15510/08/2008
20010/08/2008
50809/22/2008
89809/18/2008
202309/11/2008
11808/21/2008
131008/21/2008
105908/18/2008
17708/05/2008
60007/24/2008
14007/17/2008
102907/17/2008
24007/09/2008
12007/03/2008
27106/30/2008
16706/24/2008
55006/20/2008
270006/11/2008
32306/03/2008
21206/02/2008
36505/21/2008
29605/14/2008
286405/07/2008
263805/02/2008
29005/01/2008
121104/30/2008
3904/07/2008
31503/26/2008
25303/13/2008
32203/13/2008
189003/12/2008
109403/12/2008
72003/12/2008
67303/12/2008
18003/11/2008
4500003/11/2008
189002/25/2008
96001/23/2008
100501/22/2008
192001/17/2008
328401/17/2008
13301/09/2008
27501/09/2008
253901/08/2008
14501/03/2008