Contract # 15343
Description: Unfinished Aluminum And Powder Coated Sign Blanks Chicago Department Of Transportation
Vendor: Chicago United Industries, Limited
Amount: $99,999.00
Date: 2007-11-13
Spec ID: 57954
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Payment Info
Contract #: 15343
Vendor: Chicago United Industries, Limited
Total: 99660.77
Payment Info
| Amount | Date | Voucher Number |
| 41399 | 03/12/2008 | |
| 42034 | 02/19/2008 | |
| 16228 | 01/23/2008 |