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 come tox vA Mathur ~, C1 2-e ora. cost gy tomar enna cree as Beto aes saa en neve ‘hs putas utc ie sate since ‘Serr Acepaes Paget sppenin wechns wen hens 9 sersoee Tae oases a) of Chesg Sam Cones ir suppose areal Gomng Soran, Spc Conant, Caco UNTITLED-002