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) #

25032

Specification #

93658

Award date

09/07/2011

Original award amount

Up To $4,390,188.05

Current award amount

DUR View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

New Street Construction- South 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
25032	25032-D1	09/07/2011	08/25/2011	12/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $4,390,188.05

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
250324	New Street Construction- South Area		02/25/2014	08/25/2011	12/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
250323	New Street Construction- South Area		12/14/2012	08/25/2011	12/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR