Contract # S027112
Description: 10 Snow Blowers Dept Of General Services
Vendor: Chicago United Industries, Limited
Amount: $5,210.00
Date: 2000-01-06
Spec ID: S765990005
Flagged as goofy!
Payment Info
Contract #: S027112
Vendor: Chicago United Industries, Limited
Total: 5210.0
Payment Info
| Amount | Date | Voucher Number |
| 5210 | 2002 & prior |