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Contract Summary Sheet
Contract (PO) Number: 345
Specification Number: C968020027 :
[Name of Contractor: MCDONAGH DEMOLITION, INC.
City Department: DEPARTMENT OF BUILDINGS
Title of Contract: COURT ORDERED CLASS "D" DEMOLITION
(Term of Contract is not applicable)
Dollar Amount of Contract (or maximum compensation if a Term Agreement
$4,200.00
Brief Description of Work: COURT ORDERED CLASS "D" DEMOLITION
Procurement Services Contact Person: CAROLYN SAMMONS
Vendor Number: 1061734
Submission Date:
WAR 2 4 2003
UNTITLED
, CITY OF cHICAGO
PURCHASING DEPARTHSNT sranoano PURCHASE ORDER
Farin suas ane serves deere now covoanc wh condos tr an nn oe tr
‘DATE OF] DEPARTMENT | PURCHASE ] SPECIFICATION | VENDOR site ‘DELIVERY | PAGE
‘Awano_|" "NUMBER | "ORDER |" NUMBER | NUMBER | NAME DATE _|NOMBER|
mprocess| 67 345 |_ceseczooer [1051736 a 1
DELIVER To: ‘ORDERED FROM
Far [ANaAS OnE Ne
Jerry Haut Room 60% 2, [7208 NoRTH OTrawa
21 NORTH LASALLE STREET ad Jcricaco ic eosst
erage.
DELIVERY CHARGES >be PREPAID
TITLE TO PASS ON DELIVERY
Buyer: 4882 CAROLYN saNewons >
PO DESCRIPTION COURT ORDERED CLASS "0" DEMOLITION
Une Une COMMODITY INFORMATION fuaenry vow ToraL cost
ast BFY FUND COSTCTR APPR ACCNT ACTY PROJECT RPTCAT GENRL FUTR ToTaL cost
1 or oets osrzoos 7023 220528 on00or1v41 coo000 00000 ob00 ‘420000
- POLINE and SHPMENT LINE TOTAL, 420000
| hereby certy that ths purchase isn agreement with the requssitan on fle authorang
the expenciture and s propery approved
Purchasing Agent_dacvid ll hone Date /=/F-02
"hereby cory thatthe amount of this order is fuly covered by an encumbered balance in
the budgetary account designated above
cow fe ls Methane gag 1250 -c3
“Stara engina esc te pane vetrencnd ove |
- ie kgs Sere
‘The purenne mst we yo Cage eer Cnn a supe to rseace Soret Senn, Sos! Conttons,Ocre
"Sener epee Poet Socio wm ae aces hare eapoan seer ce
UNTITLED-002