Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

108016

Specification #

688124A

Award date

08/20/2019

Original award amount

$3,964,694.59

Current award amount

$4,204,310.61 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

WPA Streets Infiltration Project

Buyer name

CRAIG, MARTELL

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
108016	108016-D1	08/20/2019			DEPARTMENT OF WATER MANAGEMENT	$3,964,694.59

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1080167	WPA Streets Infiltration Project	05/09/2024	DEPARTMENT OF WATER MANAGEMENT	$22,719.56
1080166	WPA Streets Infiltration Project	05/03/2024	DEPARTMENT OF WATER MANAGEMENT	$0.00
1080165	WPA Streets Infiltration Project	08/24/2023	DEPARTMENT OF WATER MANAGEMENT	($83,930.35)
1080164	WPA Streets Infiltration Project	12/29/2020	DEPARTMENT OF WATER MANAGEMENT	$3,162.50
1080162	WPA Streets Infiltration Project	08/25/2020	DEPARTMENT OF WATER MANAGEMENT	$9,050.00
1080161	WPA Streets Infiltration Project	07/21/2020	DEPARTMENT OF WATER MANAGEMENT	$288,614.31