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