Contract # 16448
Description: Shaft Couplings Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $122,512.00
Date: 2008-01-03
Spec ID: 50697A
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Payment Info
Contract #: 16448
Vendor: Chicago United Industries, Limited
Total: 122512.0
Payment Info
| Amount | Date | Voucher Number |
| 122512 | 06/12/2008 |