| 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 | |