Contract # S023717
Description: Fire Hose Department Of Water Management
Vendor: Chicago United Industries, Limited
Amount: $2,929.80
Date: 1996-07-09
Spec ID: S340960004
Flagged as goofy!
Payment Info
Contract #: S023717
Vendor: Chicago United Industries, Limited
Total: 2929.8
Payment Info
| Amount | Date | Voucher Number |
| 2930 | 2002 & prior |