Contract # 2216
Description: Arterial Street Resurfacing Project No. 32 (Central Area) Chicago Department Of Transportation
Vendor: Central Blacktop Co Inc
Amount: $3,891,915.00
Date: 2003-07-25
Spec ID: 5865
Flagged as goofy!
Payment Info
Contract #: 2216
Vendor: Central Blacktop Co Inc
Total: 3484355.5
Payment Info
| Amount | Date | Voucher Number |
| 130275 | 2005 | |
| 533791 | 2004 | |
| 2820289 | 2003 |