| Contract Summary Sheet | |
| Contract (PO) Number: 1054 | |
| Specification Number: 1908 | |
| ‘Name of Contractor: CHICAGO UNITED INDUSTRIES, LTD | |
| City Department: DEPT OF AVIATION | |
| Tit of Contract: TRANSLUCENT | |
| (Ferm of Contract is not applicable) | |
| Dollar Amount of Contract (or maximum compensation if a Term Agreement): | |
| $5,983.44 | |
| Brief Description of Work: TRANSLUCENT | |
| Procurement Services Contact Person: DOLORES RHODES. | |
| Vendor Number: 171076 | |
| ‘Submission Date: | |
| MAR 2 4 2008 | |
| UNTITLED | |
| Asi et CITY OF CHICAGO A | |
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| ‘DELIVERY CHARGES owe PREPAID | |
| TITLE TO PASS ON DELIVERY | |
| suver: 23682 DOLORES RHODES 912-7449760, | |
| PO DESCRIPTION: TRANSLUCENT | |
| PO Ship oar | |
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| Translucent AEPLECTVE SAGE SHEET VELLOW A-x50 D: HS MATERAL SUSED FOR | |
| Dist BFY FUND COSTCTR APPR ACCKT ACT PROJECT RPTCCAT GENRL FUTR ora cost | |
| + one e740 onsicos sons 220088 c000eoneno00 000009 0000 cote 200172 | |
| - . POLINE ond SHIPMENT LINE TOTAL: 20172 | |
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| a) 1 faen ate 20172 | |
| TRANSULCENT REFLECTIVE SIMAGE SHEET RED Af" XSOYD: THIS MATERIAL Whi BE USED FOR | |
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| Dat OFY FUND COSTETR APPR ACCHT ACTY PROJECT RPTCCAT GENRL FUTR ora cost | |
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| 7 . . POLINE ana SHIPMENT LINE TOTAL: 20172 | |
| aGtront Ein THE EAPENDSTQRE aNo\ 3S PROPERLY APPROVES. | |
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| UNTITLED-002 | |