Contract # 2698
Description: Digital Camera & Equipment Chicago Public Library
Vendor: Chicago United Industries, Limited
Amount: $2,340.00
Date: 2003-09-10
Spec ID: 10317
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Payment Info
Contract #: 2698
Vendor: Chicago United Industries, Limited
Total: 2340.0
Payment Info
| Amount | Date | Voucher Number |
| 2340 | 2003 |