Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

32530

Specification #

121627

Award date

06/08/2015

Original award amount

$2,556,140.00

Current award amount

$3,868,549.71 View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

116th Street Sewer Improvement Project

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
32530	32530-D1	06/08/2015			DEPARTMENT OF WATER MANAGEMENT	$2,556,140.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
325301	116th Street Sewer Improvement Project	09/09/2015	DEPARTMENT OF WATER MANAGEMENT	$1,340,000.00
325302	116th Street Sewer Improvement Project	02/03/2016	DEPARTMENT OF WATER MANAGEMENT	$114,320.70
325303	116th Street Sewer Improvement Project	05/19/2016	DEPARTMENT OF WATER MANAGEMENT	$9,044.72
325304	116th Street Sewer Improvement Project	09/29/2016	DEPARTMENT OF WATER MANAGEMENT	$74,240.00
325306	116th Street Sewer Improvement Project	12/06/2018	DEPARTMENT OF WATER MANAGEMENT	($225,195.71)