Contract # 2062
Description: Fy 04 Homeless Services Department Of Human Services
Vendor: Chicago Christian Industrial. League
Info: Up To
Amount: $873,344.00
Date: 2003-06-26
Spec ID: 2504
Flagged as goofy!
Payment Info
Contract #: 2062
Vendor: Chicago Christian Industrial. League
Total: 503537.2
Payment Info
| Amount | Date | Voucher Number |
| 162790 | 2005 | |
| 247953 | 2004 | |
| 92794 | 2003 |