Contract # 16799
Description: Unfinished Aluminum Sign Blanks Chicago Department Of Transportation
Vendor: Chicago United Industries, Limited
Amount: $93,997.10
Date: 2008-02-04
Spec ID: 59628
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Payment Info
Contract #: 16799
Vendor: Chicago United Industries, Limited
Total: 93997.1
Payment Info
| Amount | Date | Voucher Number |
| 93997 | 04/07/2008 |