Contract # 16982
Description: Poly Tubing Packaging Supplies Chicago Public Library
Vendor: Chicago United Industries, Limited
Amount: $5,791.20
Date: 2008-05-29
Spec ID: 63196
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Payment Info
Contract #: 16982
Vendor: Chicago United Industries, Limited
Total: 5791.2
Payment Info
| Amount | Date | Voucher Number |
| 5791 | 08/26/2008 |