Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

2311

Specification #

PB02030001

Award date

09/11/2003

Original award amount

$1,909,581.15

Current award amount

$1,562,182.22 View payment details

Vendor name

SPEEDY GONZALEZ LANDSCAPING INC Show all contracts for this vendor

Description

Chicago Expressway Gateway Beautification

Buyer name

MOLL, JAMES J

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
2311	2311-D1	09/11/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,909,581.15

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
231110	Chicago Expressway Gateway Beautification		03/14/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	($14,235.43)
231111	Chicago Expressway Gateway Beautification	231111-D1	03/24/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$40,179.45
231112	Chicago Expressway Gateway Beautification		12/20/2007	CHICAGO DEPARTMENT OF TRANSPORTATION	($31,511.09)
23112	Chicago Expressway Gateway Beautification		11/22/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($239,801.37)
23114	Chicago Expressway Gateway Beautification		01/18/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$25,915.52
23115	Chicago Expressway Gateway Beautification	23115-D1	03/11/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$89,530.00
23116	Chicago Expressway Gateway Beautification		03/29/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	($235,875.89)
23119	Chicago Expressway Gateway Beautification		02/01/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$18,399.88