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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
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ora. cost
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UNTITLED-002