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