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