Contract # C028375
Description: Bell & Howell Mailstar 775 City Clerk
Vendor: Bell & Howell
Amount: $49,000.00
Date: 2001-05-02
Spec ID: C600000001
Flagged as goofy!
Payment Info
Contract #: C028375
Vendor: Bell & Howell
Total: 49000.0
Payment Info
| Amount | Date | Voucher Number |
| 49000 | 2002 & prior |