Contract # S028768
Description: Print Lifter Department Of Police
Vendor: Chicago United Industries, Limited
Amount: $1,548.00
Date: 2002-05-17
Spec ID: S680020003
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Payment Info
Contract #: S028768
Vendor: Chicago United Industries, Limited
Total: 1548.0
Payment Info
| Amount | Date | Voucher Number |
| 1548 | 2002 & prior |