Contract # 18248
Description:
Vendor: Builders Chicago Corp
Info: Up To
Amount: $16,064,355.00
Date: 2008-11-03
Spec ID: 64109
Flagged as goofy!
Payment Info
Contract #: 18248
Vendor: Builders Chicago Corp
Total: 1173195.2
Payment Info
| Amount | Date | Voucher Number |
| 220721 | 05/21/2009 | |
| 170682 | 03/09/2009 | |
| 183312 | 01/29/2009 | |
| 219435 | 06/10/2009 | |
| 30757 | 05/20/2009 | |
| 203952 | 03/27/2009 | |
| 4531 | 03/24/2009 | |
| 139805 | 12/31/2008 |