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 |
Contract Summary Sheet Contract (PO) Number: 1206 Specification Number: 4519 ‘Name of Contractor: MCDONAGH DEMOLITION, INC. City Department: DEPARTMENT OF BUILDINGS Title of Contract: COURT ORDERED CLASS "D" DEMOLITION (Ferm of Contract is not applicable) Dollar Amount of Contract (or maximum compensation if a Term Agreement): 33,800.00 Brief Description of Work: COURT ORDERED CLASS "D" DEMOLITION Procurement Services Contact Person: CAROLYN SAMMONS ‘Vendor Number: 1061734 Submission Date: APR 0 4 2003 UNTITLED CITY OF CHICAGO Pune DEPARTHENT STANDARD PURCHASE ORDER eh wpe nor eve eterbe ow coformancewin codon wl ae ni Yt ‘DATE OF ~] DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR SITE DELIVERY | PAGE ‘awaro_|" NuMBER |" ORDER | NuMBER | NUMBER NAME DATE. |NUMBER| TNprocess| 67 1208 “519 1064734 ny 1 DELIVER TO: ‘ORDERED FROM: a7 fuCDONAGH DEMOLITION, NC- JcIry watt Room $03 tp 17306 NORTH OTTAWA 21 NORTH LASALLE STREET JoMteAGo, 1 6083" [chiCAGO ILLINOIS e080 (DELIVERY CHARGES lope PREPAID ‘TITLE TO PASS ON DELIVERY suver: 14852. CAROLYN SAMMONS: PO DESCRIPTION: COURT ORDERED CLASS“0" DEMOLITION lat BFY FUND COSTCTR APPR ACCKT ACTV PROJECT RPTCAT GENRL FUTR roraL cost POLINE and SHIPMENT UME TOTAL: 3.#0n40 PURCHASE ORDER TOTAL: 3.0000 | nereby certy that his purchase is agreement wah the requisition on fle authonzing the expenciture and 's propery apgroved Purchasing Agent "Dea add €pL/a Lone Oate 2-06-03 | hereby certy thatthe amount of ths order's fly covered by an encumbered balance in the budgetary account designated above cone Laos Of Wyetlgre he FIT UNTITLED-002 |