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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 | Contract Summary Sheet Contract (PO) Number: 1858 ‘Specification Number: 7692 Name of Contractor: PAIGE ENTERPRISES City Department: DEPARTMENT OF BUILDINGS Title of Contract: COURT ORDERED CLASS "D" DEMOLITION - 4141 W. HARRISON ST. = 2 STORY & BASEMENT - BRICK BUILDING. (Term of Contract is not applicable) Dollar Amount of Contract (or maximum compensation if a Term Agreement): 86,000.00 Brief Description of Work: COURT ORDERED CLASS "D" DEMOLITION - 4141 W. HARRISON ST. - 2 STORY & BASEMENT - BRICK BUILDING Procurement Services Contact Person: CAROLYN SAMMONS. Submission Date: SUN 2 7 2003 UNTITLED - 7 CITY OF CHICAGO STANDARD PURCHASE ORDER unt epee ender vrie ern noe nena i eine fort hr our ef, ‘DATE OF | DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR Site DELIVERY ] PAGE ‘waro_|"'numaer™ |" onoer | "numer | wumser | Name ‘bare [wowBe| mprocess| 67 088 7092 1065860 A 4 DELIVER TO: ‘ORDERED FROM: far [PAIGE ENTERPRISES lorry watt ROOM 50 \sor2 W. NORTH AVENUE 21 WORTH LASALLE STREET JELMWGOD PARK. IL ovo74at4 [cricaGo 1LINONS 60802 ‘DELIVERY CHARGES tobe PREPAD TITLE TO PASS ON DELIVERY BUYER: ‘34852 CAROLYN SAMMONS PO DESCRIPTION: COURT ORDERED CLASS “O" DEMOLITION 4141 W, HARRISON ST. -2 STORY & BASEMENT - BRICK. BUILDING. BO Sp ine Une commoorry mronaATION uumry vom Ost TorALcosr wt +b 60000 ‘00020 WW HARRISONST. lst BFY FUND COSTCTR APPR ACCNT ACTV PROJECT RPTCAT GENRL FUTR TOTALCOST 1 xz cues covzoos 4113 220540 oosd 004151 0000 c0000 oom 00000 POLINE and SHIPMENTLINE TOTAL: 6000.00 PURCHASE ORDER TOTAL: ‘000.80 | hereby certty that this purchase ss in agreement with the requston on fle authoring the expenditure and propery approves. puctasg Avent Doezerasl Glave vate Bie 0% ' hereby catty that the amount ofthis orders fully covered by an encumbered balance in the budgetary account designated above snow Tif Dilla fi this. UNTITLED-002 |