Contract # 4127
Description: Ornamental Poles And Luminaires Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Info: Up To
Amount: $255,303.60
Date: 2004-03-18
Spec ID: 5826
Flagged as goofy!
Payment Info
Contract #: 4127
Vendor: Chicago United Industries, Limited
Total: 11987.64
Payment Info
| Amount | Date | Voucher Number |
| 10650 | 2006 | |
| 1338 | 2004 |