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) #

27738

Specification #

112102

Award date

01/30/2013

Original award amount

Up To $85,140,550.00

Current award amount

DUR View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

Water Main Construction - District Two

Buyer name

STEWART JR, JOHN

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
27738	27738-D1	01/30/2013	01/28/2013	01/27/2016	DEPARTMENT OF WATER MANAGEMENT	Up To $85,140,550.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
277383	Water Main Construction - District Two	07/28/2016	01/28/2013	12/31/2016	DEPARTMENT OF WATER MANAGEMENT	DUR
277382	Water Main Construction - District Two	03/22/2016	01/28/2013	05/31/2016	DEPARTMENT OF WATER MANAGEMENT	$1,735,303.00
277381	Water Main Construction - District Two	03/29/2013	01/28/2013	01/31/2016	DEPARTMENT OF WATER MANAGEMENT	DUR