| 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 | |