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Contract Summary Sheet
Contract (PO) Number: 1773

Specification Number: 7811
Name of Contractor: MCDONAGH DEMOLITION, INC.

City Department: DEPARTMENT OF BUILDINGS

Title of Contract: 2848 W WILCOX 1 STORY FRAME GARAGE

(Term of Contract is not applicable)

Dollar Amount of Contract (or maximum compensation if a Term Agreement):
$1,200.00

Brief Description of Work: 2848 W WILCOX 1 STORY FRAME GARAGE

Procurement Services Contact Person: CAROLYN ALCARAZ

‘Vendor Number: 1061734

‘Submission Date:

‘JUN 2 0 2003

UNTITLED
PRCTISNGDEMRTMET crv or cncaso

STANDARD PURCHASE ORDER

aman igi md srs sacs bi ctlrmace wth cecion tt eh rent you oe

DATEOF ] DEPARTMENT | PURCHASE | SPECIFICATION | VENGOR ‘Te ‘DELIVERY ]_ PAGE
Awano_| “NUMBER |" ORDER |" NUMBER” | NUMBER | NAME ‘ate |NuMBER|

TupRocess| 67 173 731 1051736 a 1

DELIVER TO: ca ORDERED FROM:

rar [MCDONAGH DEMOLITION. NC

[crTY WALL-ROOM 60 [7206 NORTH OTTAWA

21 NORTH LASALLE STREET Jonicaco. t eosst

[chicaGo wLINOIS eosc2

‘DELIVERY CHARGES 1o be PREPAID
TITLE TO PASS ON DELIVERY

Buyer: 18901 CAROLYN ALCARAZ 312.744.8776
PO DESCRIPTION: 2848 W WILCOX 1 STORY FRAME GARAGE

“Fo thie

ont

line Une commoorTy FORMATION ousnrry vom cost

wot ease 1 eo 120000
‘usw WiLCOX

lat BFY FUND COSTCTR APPR ACCNT ACTV PROJECT RPT CAT GENRL FUT
1 062 046s osrz00s 4113. zzasto e000 owes ooone0 09000 ono

- . PURCHASE ORDER TOTAL:

' hereby corty that his purchase sin agreement wih the requiston on fe authorzing
the expenditure and 1s property approved.

Prechoong Agent — Demwarnch GeCla lave ate  =2-0%

| nereby certty that the amount of ths orders fly covered by an encumbered balance n
‘he budgetary account designated above

come tox vA Mathur ~, C1 2-e

ora. cost

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‘hs putas utc ie sate since
‘Serr Acepaes Paget sppenin wechns wen hens 9 sersoee Tae oases

a) of Chesg Sam Cones ir suppose areal Gomng Soran, Spc Conant, Caco

UNTITLED-002