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) #

28094

Specification #

98890

Award date

05/02/2013

Original award amount

$2,937,270.08

Current award amount

$2,853,550.98 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

FOSTER AVENUE STREETSCAPE

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
28094	28094-D1	05/02/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,937,270.08

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
280941	FOSTER AVENUE STREETSCAPE	04/02/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	$28,202.17
280943	FOSTER AVENUE STREETSCAPE	04/27/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$42,692.00
280944	FOSTER AVENUE STREETSCAPE	02/01/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	($159,044.08)
280945	FOSTER AVENUE STREETSCAPE	05/11/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$27,000.00
280946	FOSTER AVENUE STREETSCAPE	01/09/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	($343.06)
280947	FOSTER AVENUE STREETSCAPE	01/11/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,040.68)
280948	FOSTER AVENUE STREETSCAPE	04/04/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	($21,185.45)