Contract # S028300
Description: Refuse Carts Dept Of Streets & Sanitation
Vendor: Chicago United Industries, Limited
Amount: $4,840.00
Date: 2001-07-02
Spec ID: S450010009
Flagged as goofy!
Payment Info
Contract #: S028300
Vendor: Chicago United Industries, Limited
Total: 4840.0
Payment Info
| Amount | Date | Voucher Number |
| 4840 | 2002 & prior |