| Contract Summary Sheet |
| Contract (PO) Number: 1206 |
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| Specification Number: 4519 |
| ‘Name of Contractor: MCDONAGH DEMOLITION, INC. |
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| City Department: DEPARTMENT OF BUILDINGS |
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| Title of Contract: COURT ORDERED CLASS "D" DEMOLITION |
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| (Ferm of Contract is not applicable) |
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| Dollar Amount of Contract (or maximum compensation if a Term Agreement): |
| 33,800.00 |
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| Brief Description of Work: COURT ORDERED CLASS "D" DEMOLITION |
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| Procurement Services Contact Person: CAROLYN SAMMONS |
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| ‘Vendor Number: 1061734 |
| Submission Date: |
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| APR 0 4 2003 |
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| UNTITLED |
| CITY OF CHICAGO |
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| Pune DEPARTHENT STANDARD PURCHASE ORDER |
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| eh wpe nor eve eterbe ow coformancewin codon wl ae ni Yt |
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| ‘DATE OF ~] DEPARTMENT | PURCHASE | SPECIFICATION | VENDOR SITE DELIVERY | PAGE |
| ‘awaro_|" NuMBER |" ORDER | NuMBER | NUMBER NAME DATE. |NUMBER| |
| TNprocess| 67 1208 “519 1064734 ny 1 |
| DELIVER TO: ‘ORDERED FROM: |
| a7 fuCDONAGH DEMOLITION, NC- |
| JcIry watt Room $03 tp 17306 NORTH OTTAWA |
| 21 NORTH LASALLE STREET JoMteAGo, 1 6083" |
| [chiCAGO ILLINOIS e080 |
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| (DELIVERY CHARGES lope PREPAID |
| ‘TITLE TO PASS ON DELIVERY |
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| suver: 14852. CAROLYN SAMMONS: |
| PO DESCRIPTION: COURT ORDERED CLASS“0" DEMOLITION |
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| lat BFY FUND COSTCTR APPR ACCKT ACTV PROJECT RPTCAT GENRL FUTR roraL cost |
| POLINE and SHIPMENT UME TOTAL: 3.#0n40 |
| PURCHASE ORDER TOTAL: 3.0000 |
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| | nereby certy that his purchase is agreement wah the requisition on fle authonzing |
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| the expenciture and 's propery apgroved |
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| Purchasing Agent "Dea add €pL/a Lone Oate 2-06-03 |
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| | hereby certy thatthe amount of ths order's fly covered by an encumbered balance in |
| the budgetary account designated above |
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| cone Laos Of Wyetlgre he FIT |
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| UNTITLED-002 |
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