| Contract Summary Sheet |
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| Contract (PO) Number: 1182 |
| Specification Number: 4519 |
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| Name of Contractor: DELTA 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): |
| $4,300.00 |
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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: 1044047 |
| Submission Date: |
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| APR 0 4 2003 |
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| UNTITLED |
| —_— |
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| PURGIIAGING Dzpsprareuy |
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| CITY OF CHICAGO |
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| STANDARD PURCHASE ORDER |
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| ‘DATE OF | GEPARTWENT] PURCHASE | SPECIFICATION | VENDOR ‘site DELIVERY | PAGE. |
| ‘awano_|‘nuwger” |" onoen |" wuwser "| numaer | NAME ‘OATE._|NUMBER| |
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| mprocess} 67 1182 4519 104047 A o |
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| DELIVERTO: ‘ORDERED FROM |
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| a7 DELTA DEMOLITION NE |
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| Jerry watt. Room 50% 1230N KosTNER |
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| 2% NORTH LASALLE STREET JCHICAGO 60651 |
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| [cricAGO RLINOIS 60602 |
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| [DELIVERY CHARGES tobe PREPAID |
| ‘TILE TO PASS ON DELIVERY. |
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| 34852 CAROLYN SAMMONS |
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| BUYER |
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| PO DESCRIPTION: COURT ORDERED CLASS “Or DEMOLITION |
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| 0 Shp |
| Ene tine |
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| CcoMMoorTy NFORMATION |
| eon |
| AS2 WEST ASTH PLACE |
| Olet BFY FUN COSTCTR APPR ACCHT |
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| (one 0469 ozm08 4119 |
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| uawmry om cOST_—roTAL cost |
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| +e 430000 430000 |
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| CTY PROJECT RPT CAT GENRL FUTR ‘ora cost |
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| ‘220840 c000 0W6H5) e000? oxo 0000 “438000 |
| a POLINE and SHIPMENT LME TOTAL ‘431000 |
| ‘PURCHASE ORDER TOTAL 420000 |
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| | nereby cartty that ths purchase isn agreement withthe requisiton on fe auinonzing |
| the expenditure and is properly approved |
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| pucaang hoon —Decnd Zell Lae one _2 (802 |
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| | nereby catty that the amount ofthis order is fly covered by an encumbered balance mn |
| the buagetary account designated above |
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| UNTITLED-002 |
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