Contract # 2262
Description: Wrenches Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $3,000.00
Date: 2003-07-31
Spec ID: 6329
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Payment Info
Contract #: 2262
Vendor: Chicago United Industries, Limited
Total: 3000.0
Payment Info
| Amount | Date | Voucher Number |
| 3000 | 2003 |