| Contract Summary Sheet |
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| Contract Namberserezconser (o7-/ 30 |
| Station Neate Cosa |
| Nome ot Conran: PAIGE. ENTERORISES |
| City Departmen ad Cann Perens BUILDINGS |
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| Title of |
| Contract: DEMOLITION |
| Term of Contract (startend dates): 11/1802 |
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| ‘Number and length of time of any extension |
| ‘options:___N/A. |
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| Dollar Amount of Contract (or maximum compensation if a Term Agreement): |
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| $1000.00 |
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| Brief Description of work: 1 STORY BRICK GARAGE |
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| ‘Procurement Services Contact Person: CAROLYN ALCARAZ |
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| DEPARTMENT |
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| cITy OF |
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| STANDARD PURCHASE ORDER |
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| CHICAGO ‘#MULTIVALUE |
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| ‘DATE OF [DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR ‘TE DELIVERY | PAGE |
| award | wumeer |" onper’ | “NUMBER” | NUMBER: NAME DATE [NUMBER |
| Process] 67 x06 | csssoz0028 | 1086860 A 1 |
| DELIVER TO: ‘ORDERED FROM. |
| Far PAIGE ENTERPRISES |
| [cry HaLL- ROOM 501 lea72 W. NORTH AVENUE |
| 121 NORTH LASALLE STREET JEtMoOD PARK. IL ovorest4 |
| Cheapo ie |
| DELIVERY CHARGES tobe PREPAID |
| TITLE TO PASS ON DELIVERY |
| BUYER: 18001 CAROLYN ALCARAZ |
| PO DESCRIPTION: 1 STORY BRICK GARAGE |
| Fo Sip _ ~ var a |
| Line Une cowMOoTY INFORWATION quay vow cast TorALcosr |
| Tot seaua Ean $0080 ‘00.00 |
| DewouTion: |
| Dist BFY FUND COSTCTR APPR ACCNT ACTY PROJECT RETCAT GENRL FUTR Tota cost |
| ¥ cor ous onrates Toes aansae oon etor4s onto00 out c000 tno |
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| [PONE and SHIPMENT LNE TOTAL: “1.00.08 |
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| PURCHASE ORDER TOTAL: 1.00.00 |
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| E,MEREBY CERTIFY THAT THIS BURCHASE 18 ty AGREEMENT wttH THe aEOUSITION |
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| PREE AUTHORIZING THE EXPENDITURE AAD TS SRGEGECY AEPSOIS |
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