Contract # P010935
Description: Construction Of Downtown Bus Layover/Turnaround Chicago Department Of Transportation
Vendor: Rausch Construction Company. Inc.
Amount: $389,700.00
Date: 1996-07-22
Spec ID: PD10179402
Flagged as goofy!
Payment Info
Contract #: P010935
Vendor: Rausch Construction Company. Inc.
Total: 506929.7
Payment Info
| Amount | Date | Voucher Number |
| 506930 | 2002 & prior |