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