Contract # 1723
Description: Tear Gas Department Of Police
Vendor: Chicago United Industries, Limited
Amount: $3,022.56
Date: 2003-04-21
Spec ID: 2404
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Payment Info
Contract #: 1723
Vendor: Chicago United Industries, Limited
Total: 3022.56
Payment Info
| Amount | Date | Voucher Number |
| 3023 | 2003 |