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) #

14830

Specification #

54000

Award date

05/18/2007

Original award amount

Up To $5,772,180.00

Current award amount

DUR View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

WPA / NEW STREET CONSTRUCTION - CENTRAL AREA

Buyer name

TERRELL, LYNNETTE

Target market

Original Department

Current Department

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
14830	14830-D1	05/18/2007	05/29/2007	12/31/2008		Up To $5,772,180.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
148303	WPA / NEW STREET CONSTRUCTION - CENTRAL AREA	148303-D1	01/27/2010	05/29/2007	12/31/2010	DUR
148302	WPA / NEW STREET CONSTRUCTION - CENTRAL AREA	148302-D1	03/16/2009	05/29/2007	12/31/2009	$10,000,000.00
148301	WPA / NEW STREET CONSTRUCTION - CENTRAL AREA		05/06/2008	05/29/2007	12/31/2008	$4,227,820.00