Contract # 18928
Description: Audio Equipment Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $385,110.50
Date: 2009-01-28
Spec ID: 55798C
Flagged as goofy!
Payment Info
Contract #: 18928
Vendor: Chicago United Industries, Limited
Total: 299.12
Payment Info
| Amount | Date | Voucher Number |
| 299 | 05/07/2009 |