Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

11657

Specification #

43436

Award date

03/31/2006

Original award amount

$2,188,310.10

Current award amount

$2,088,844.00 View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

Parking Lot E Rehabilitation - O'Hare Spec# 43436, RX# 25174, RFQ# 1924, H5151.04

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
11657	11657-D1	03/31/2006			CHICAGO DEPARTMENT OF AVIATION	$2,188,310.10

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
116571	Parking Lot E Rehabilitation - O'Hare Spec# 43436, RX# 25174, RFQ# 1924, H5151.04		07/27/2006	CHICAGO DEPARTMENT OF AVIATION	$29,137.17
116572	Parking Lot E Rehabilitation - O'Hare Spec# 43436, RX# 25174, RFQ# 1924, H5151.04	116572-D1	09/19/2006	CHICAGO DEPARTMENT OF AVIATION	$242,642.81
116574	Parking Lot E Rehabilitation - O'Hare Spec# 43436, RX# 25174, RFQ# 1924, H5151.04		08/31/2007	CHICAGO DEPARTMENT OF AVIATION	($371,246.08)