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) #

25030

Specification #

93658

Award date

08/29/2011

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

New Street Construction - North Area

Buyer name

STEWART JR, JOHN

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
25030	25030-D1	08/29/2011	08/25/2011	12/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
250301	New Street Construction - North Area	09/09/2011	08/25/2011	12/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,413,243.05
250303	New Street Construction - North Area	12/14/2012	08/25/2011	12/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
250304	New Street Construction - North Area	03/05/2014	08/25/2011	12/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR