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) #

160353

Specification #

1185785

Award date

06/29/2021

Original award amount

$2,796,828.10

Current award amount

$3,203,898.95 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)

Buyer name

WARD, SONJI S

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
160353	160353-D1	06/29/2021			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,796,828.10

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1603531	1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)	01/06/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$170,000.00
1603532	1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)	12/08/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$74,000.00
1603533	1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)	02/16/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	($63,025.00)
1603534	1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)	11/13/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$154,527.27
1603535	1185785: 71st ST. STREETSCAPE IMPROVEMENTS (Jeffrey Blvd. to South Shore Drive)	04/10/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$71,568.58