Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

11397

Specification #

41085

Award date

03/28/2006

Original award amount

$2,962,950.00

Current award amount

$3,110,238.93 View payment details

Vendor name

K-FIVE CONSTRUCTION CORP. Show all contracts for this vendor

Description

Taxiway 'E' Shoulder Rehab, H6150.05-01, Spec# 41085, RX# 23968, RFQ 1805

Buyer name

MAGNO, THOMAS

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
11397	11397-D1	03/28/2006			CHICAGO DEPARTMENT OF AVIATION	$2,962,950.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
113971	Taxiway 'E' Shoulder Rehab, H6150.05-01, Spec# 41085, RX# 23968, RFQ 1805		11/06/2006	CHICAGO DEPARTMENT OF AVIATION	($223,726.90)
113972	Taxiway 'E' Shoulder Rehab, H6150.05-01, Spec# 41085, RX# 23968, RFQ 1805	113972-D1	11/22/2006	CHICAGO DEPARTMENT OF AVIATION	$580,000.00
113973	Taxiway 'E' Shoulder Rehab, H6150.05-01, Spec# 41085, RX# 23968, RFQ 1805	113973-D1	04/09/2007	CHICAGO DEPARTMENT OF AVIATION	$12,857.43
113975	Taxiway 'E' Shoulder Rehab, H6150.05-01, Spec# 41085, RX# 23968, RFQ 1805		02/01/2008	CHICAGO DEPARTMENT OF AVIATION	($221,841.60)