| Contract Summary Sheet |
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| Contract (PO) Number: 1054 |
| Specification Number: 1908 |
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| ‘Name of Contractor: CHICAGO UNITED INDUSTRIES, LTD |
| City Department: DEPT OF AVIATION |
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| Tit of Contract: TRANSLUCENT |
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| (Ferm of Contract is not applicable) |
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| Dollar Amount of Contract (or maximum compensation if a Term Agreement): |
| $5,983.44 |
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| Brief Description of Work: TRANSLUCENT |
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| Procurement Services Contact Person: DOLORES RHODES. |
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| Vendor Number: 171076 |
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| ‘Submission Date: |
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| MAR 2 4 2008 |
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| UNTITLED |
| Asi et CITY OF CHICAGO A |
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| enn Beene, |
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| ‘DELIVERY CHARGES owe PREPAID |
| TITLE TO PASS ON DELIVERY |
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| suver: 23682 DOLORES RHODES 912-7449760, |
| PO DESCRIPTION: TRANSLUCENT |
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| PO Ship oar |
| line Cine commoorry nrorwaTion umrry vom cesT |
| ar 1 keen agen |
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| Translucent AEPLECTVE SAGE SHEET VELLOW A-x50 D: HS MATERAL SUSED FOR |
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| Dist BFY FUND COSTCTR APPR ACCKT ACT PROJECT RPTCCAT GENRL FUTR ora cost |
| + one e740 onsicos sons 220088 c000eoneno00 000009 0000 cote 200172 |
| - . POLINE ond SHIPMENT LINE TOTAL: 20172 |
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| line Tine commoorry mronsaTion ummry vom cosT-——ToTAL cos |
| a) 1 faen ate 20172 |
| TRANSULCENT REFLECTIVE SIMAGE SHEET RED Af" XSOYD: THIS MATERIAL Whi BE USED FOR |
| Puwnarsaace |
| Dat OFY FUND COSTETR APPR ACCHT ACTY PROJECT RPTCCAT GENRL FUTR ora cost |
| ote 074 cestoos cass 220088 0000 coooo000 o2mnen 0000 eueo 2aen72 |
| 7 . . POLINE ana SHIPMENT LINE TOTAL: 20172 |
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| aGtront Ein THE EAPENDSTQRE aNo\ 3S PROPERLY APPROVES. |
| Racist ee eS LAL, Bog aa |
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| a as |
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| UNTITLED-002 |
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