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

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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

line Tine commoorry mronsaTion ummry vom cosT-——ToTAL cos
a) 1 faen ate 20172
TRANSULCENT REFLECTIVE SIMAGE SHEET RED Af" XSOYD: THIS MATERIAL Whi BE USED FOR
Puwnarsaace
Dat OFY FUND COSTETR APPR ACCHT ACTY PROJECT RPTCCAT GENRL FUTR ora cost
ote 074 cestoos cass 220088 0000 coooo000 o2mnen 0000 eueo 2aen72
7 . . POLINE ana SHIPMENT LINE TOTAL: 20172

aGtront Ein THE EAPENDSTQRE aNo\ 3S PROPERLY APPROVES.
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