Contract # 2617
Description:
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $690,780.00
Date: 2003-09-19
Spec ID: 4202
Flagged as goofy!
Payment Info
Contract #: 2617
Vendor: Chicago United Industries, Limited
Total: 321640.0
Payment Info
| Amount | Date | Voucher Number |
| 22970 | 2007 | |
| 73536 | 2006 | |
| 56990 | 2005 | |
| 168144 | 2004 |