| Contract Summary Sheet | |
| Contract Namberserezconser (o7-/ 30 | |
| Station Neate Cosa | |
| Nome ot Conran: PAIGE. ENTERORISES | |
| City Departmen ad Cann Perens BUILDINGS | |
| Title of | |
| Contract: DEMOLITION | |
| Term of Contract (startend dates): 11/1802 | |
| ‘Number and length of time of any extension | |
| ‘options:___N/A. | |
| Dollar Amount of Contract (or maximum compensation if a Term Agreement): | |
| $1000.00 | |
| Brief Description of work: 1 STORY BRICK GARAGE | |
| ‘Procurement Services Contact Person: CAROLYN ALCARAZ | |
| DEPARTMENT | |
| cITy OF | |
| STANDARD PURCHASE ORDER | |
| CHICAGO ‘#MULTIVALUE | |
| ‘DATE OF [DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR ‘TE DELIVERY | PAGE | |
| award | wumeer |" onper’ | “NUMBER” | NUMBER: NAME DATE [NUMBER | |
| Process] 67 x06 | csssoz0028 | 1086860 A 1 | |
| DELIVER TO: ‘ORDERED FROM. | |
| Far PAIGE ENTERPRISES | |
| [cry HaLL- ROOM 501 lea72 W. NORTH AVENUE | |
| 121 NORTH LASALLE STREET JEtMoOD PARK. IL ovorest4 | |
| Cheapo ie | |
| DELIVERY CHARGES tobe PREPAID | |
| TITLE TO PASS ON DELIVERY | |
| BUYER: 18001 CAROLYN ALCARAZ | |
| PO DESCRIPTION: 1 STORY BRICK GARAGE | |
| Fo Sip _ ~ var a | |
| Line Une cowMOoTY INFORWATION quay vow cast TorALcosr | |
| Tot seaua Ean $0080 ‘00.00 | |
| DewouTion: | |
| Dist BFY FUND COSTCTR APPR ACCNT ACTY PROJECT RETCAT GENRL FUTR Tota cost | |
| ¥ cor ous onrates Toes aansae oon etor4s onto00 out c000 tno | |
| [PONE and SHIPMENT LNE TOTAL: “1.00.08 | |
| PURCHASE ORDER TOTAL: 1.00.00 | |
| E,MEREBY CERTIFY THAT THIS BURCHASE 18 ty AGREEMENT wttH THe aEOUSITION | |
| PREE AUTHORIZING THE EXPENDITURE AAD TS SRGEGECY AEPSOIS | |
| conmraatcen ees ™ | |
| AL2S02- | |
| » SEER SES ALL SEE I'S toc, oF as onoen 15 su covento yaw | |
| one /s ee | |
| ‘simmons | |