| 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 | |