Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

11177

Specification #

40770

Award date

02/17/2006

Original award amount

$4,494,397.50

Current award amount

$4,453,464.39 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WEST COLUMBUS AVE. / WEST 77TH STREET PROJECT NO.6005

Buyer name

BELL, GARY S

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
11177	11177-D1	02/17/2006			DEPARTMENT OF WATER MANAGEMENT	$4,494,397.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
111771	WEST COLUMBUS AVE. / WEST 77TH STREET PROJECT NO.6005		03/29/2007	DEPARTMENT OF WATER MANAGEMENT	($8,897.75)
111772	WEST COLUMBUS AVE. / WEST 77TH STREET PROJECT NO.6005	111772-D1	05/18/2007	DEPARTMENT OF WATER MANAGEMENT	$183,163.35
111775	WEST COLUMBUS AVE. / WEST 77TH STREET PROJECT NO.6005		11/28/2012	DEPARTMENT OF WATER MANAGEMENT	($9,158.17)
111776	WEST COLUMBUS AVE. / WEST 77TH STREET PROJECT NO.6005		03/14/2013	DEPARTMENT OF WATER MANAGEMENT	($206,040.54)