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45a123c | 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 | Contract Summary Sheet Contract Namberserezconser (o7-/ 30 Station Neate Cosa Nome ot Conran: PAIGE. ENTERORISES City Departmen ad Cann Perens BUILDINGS Title of Contract: DEMOLITION Term of Contract (startend dates): 11/1802 ‘Number and length of time of any extension ‘options:___N/A. Dollar Amount of Contract (or maximum compensation if a Term Agreement): $1000.00 Brief Description of work: 1 STORY BRICK GARAGE ‘Procurement Services Contact Person: CAROLYN ALCARAZ DEPARTMENT cITy OF STANDARD PURCHASE ORDER CHICAGO ‘#MULTIVALUE ‘DATE OF [DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR ‘TE DELIVERY | PAGE award | wumeer |" onper’ | “NUMBER” | NUMBER: NAME DATE [NUMBER Process] 67 x06 | csssoz0028 | 1086860 A 1 DELIVER TO: ‘ORDERED FROM. Far PAIGE ENTERPRISES [cry HaLL- ROOM 501 lea72 W. NORTH AVENUE 121 NORTH LASALLE STREET JEtMoOD PARK. IL ovorest4 Cheapo ie DELIVERY CHARGES tobe PREPAID TITLE TO PASS ON DELIVERY BUYER: 18001 CAROLYN ALCARAZ PO DESCRIPTION: 1 STORY BRICK GARAGE Fo Sip _ ~ var a Line Une cowMOoTY INFORWATION quay vow cast TorALcosr Tot seaua Ean $0080 ‘00.00 DewouTion: Dist BFY FUND COSTCTR APPR ACCNT ACTY PROJECT RETCAT GENRL FUTR Tota cost ¥ cor ous onrates Toes aansae oon etor4s onto00 out c000 tno [PONE and SHIPMENT LNE TOTAL: “1.00.08 PURCHASE ORDER TOTAL: 1.00.00 E,MEREBY CERTIFY THAT THIS BURCHASE 18 ty AGREEMENT wttH THe aEOUSITION PREE AUTHORIZING THE EXPENDITURE AAD TS SRGEGECY AEPSOIS conmraatcen ees ™ AL2S02- » SEER SES ALL SEE I'S toc, oF as onoen 15 su covento yaw one /s ee ‘simmons |