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) #

161114

Specification #

1217758

Award date

08/03/2021

Original award amount

$6,673,744.60

Current award amount

$10,017,153.37 View payment details

Vendor name

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

Description

REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4

Buyer name

DURAN, CARMELLA

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
161114	161114-D1	08/03/2021			CHICAGO DEPARTMENT OF AVIATION	$6,673,744.60

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1611141	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	01/24/2022	CHICAGO DEPARTMENT OF AVIATION	$1,601,351.00
1611142	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	03/08/2022	CHICAGO DEPARTMENT OF AVIATION	$74,366.27
1611143	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	08/05/2022	CHICAGO DEPARTMENT OF AVIATION	$57,316.95
1611144	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	08/12/2022	CHICAGO DEPARTMENT OF AVIATION	$5,950.90
1611145	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	08/17/2022	CHICAGO DEPARTMENT OF AVIATION	$1,417,269.62
1611146	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	08/19/2022	CHICAGO DEPARTMENT OF AVIATION	$50,000.00
1611147	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	06/13/2023	CHICAGO DEPARTMENT OF AVIATION	$137,153.87
1611149	REHABILITATION FOR TAXIWAYS Y, Y1, Y2, Y3, Y4	01/27/2025	CHICAGO DEPARTMENT OF AVIATION	$0.16