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Contract Summary Sheet Contract (PO) Number: 1182 Specification Number: 4519 Name of Contractor: DELTA 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): $4,300.00 Brief Description of Work: COURT ORDERED CLASS "D" DEMOLITION Procurement Services Contact Person: CAROLYN SAMMONS ‘Vendor Number: 1044047 Submission Date: APR 0 4 2003 UNTITLED —_— PURGIIAGING Dzpsprareuy CITY OF CHICAGO STANDARD PURCHASE ORDER ‘DATE OF | GEPARTWENT] PURCHASE | SPECIFICATION | VENDOR ‘site DELIVERY | PAGE. ‘awano_|‘nuwger” |" onoen |" wuwser "| numaer | NAME ‘OATE._|NUMBER| mprocess} 67 1182 4519 104047 A o DELIVERTO: ‘ORDERED FROM a7 DELTA DEMOLITION NE Jerry watt. Room 50% 1230N KosTNER 2% NORTH LASALLE STREET JCHICAGO 60651 [cricAGO RLINOIS 60602 [DELIVERY CHARGES tobe PREPAID ‘TILE TO PASS ON DELIVERY. 34852 CAROLYN SAMMONS BUYER PO DESCRIPTION: COURT ORDERED CLASS “Or DEMOLITION 0 Shp Ene tine CcoMMoorTy NFORMATION eon AS2 WEST ASTH PLACE Olet BFY FUN COSTCTR APPR ACCHT (one 0469 ozm08 4119 uawmry om cOST_—roTAL cost +e 430000 430000 CTY PROJECT RPT CAT GENRL FUTR ‘ora cost ‘220840 c000 0W6H5) e000? oxo 0000 “438000 a POLINE and SHIPMENT LME TOTAL ‘431000 ‘PURCHASE ORDER TOTAL 420000 | nereby cartty that ths purchase isn agreement withthe requisiton on fe auinonzing the expenditure and is properly approved pucaang hoon —Decnd Zell Lae one _2 (802 | nereby catty that the amount ofthis order is fly covered by an encumbered balance mn the buagetary account designated above UNTITLED-002 |