File size: 1,635 Bytes
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 68 69 | Contract Summary Sheet Contract (PO) Number: 1054 Specification Number: 1908 ‘Name of Contractor: CHICAGO UNITED INDUSTRIES, LTD City Department: DEPT OF AVIATION Tit of Contract: TRANSLUCENT (Ferm of Contract is not applicable) Dollar Amount of Contract (or maximum compensation if a Term Agreement): $5,983.44 Brief Description of Work: TRANSLUCENT Procurement Services Contact Person: DOLORES RHODES. Vendor Number: 171076 ‘Submission Date: MAR 2 4 2008 UNTITLED Asi et CITY OF CHICAGO A PURCHASNGDEFARTEIT ,cr¥oFeMCAGO, ovina 05) sen twan vores snnernzrsnsmennstenn oe Eo ET SSS eras tn ee see [eae | ca | mene” oe | se | RE seen nee | _sne_1— a_i coans cine gnaenze a Soe enon TR enn Beene, ‘DELIVERY CHARGES owe PREPAID TITLE TO PASS ON DELIVERY suver: 23682 DOLORES RHODES 912-7449760, PO DESCRIPTION: TRANSLUCENT PO Ship oar line Cine commoorry nrorwaTion umrry vom cesT ar 1 keen agen Translucent AEPLECTVE SAGE SHEET VELLOW A-x50 D: HS MATERAL SUSED FOR Dist BFY FUND COSTCTR APPR ACCKT ACT PROJECT RPTCCAT GENRL FUTR ora cost + one e740 onsicos sons 220088 c000eoneno00 000009 0000 cote 200172 - . POLINE ond SHIPMENT LINE TOTAL: 20172 line Tine commoorry mronsaTion ummry vom cosT-——ToTAL cos a) 1 faen ate 20172 TRANSULCENT REFLECTIVE SIMAGE SHEET RED Af" XSOYD: THIS MATERIAL Whi BE USED FOR Puwnarsaace Dat OFY FUND COSTETR APPR ACCHT ACTY PROJECT RPTCCAT GENRL FUTR ora cost ote 074 cestoos cass 220088 0000 coooo000 o2mnen 0000 eueo 2aen72 7 . . POLINE ana SHIPMENT LINE TOTAL: 20172 aGtront Ein THE EAPENDSTQRE aNo\ 3S PROPERLY APPROVES. Racist ee eS LAL, Bog aa a as UNTITLED-002 |