Contract # S027461
Description: Video And Audio Tapes Office Of Cable Communication Adm
Vendor: Chicago United Industries, Limited
Amount: $5,815.00
Date: 2000-07-03
Spec ID: S840000013
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Payment Info
Contract #: S027461
Vendor: Chicago United Industries, Limited
Total: 5815.0
Payment Info
| Amount | Date | Voucher Number |
| 5815 | 2002 & prior |