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) #

32891

Specification #

121343A

Award date

07/28/2015

Original award amount

$3,045,586.20

Current award amount

$3,822,300.65 View payment details

Vendor name

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

Description

NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT

Buyer name

TERRELL, LYNNETTE

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
32891	32891-D1	07/28/2015			DEPARTMENT OF WATER MANAGEMENT	$3,045,586.20

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
328911	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	02/04/2016	DEPARTMENT OF WATER MANAGEMENT	$5,000.00
328913	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	07/15/2016	DEPARTMENT OF WATER MANAGEMENT	$220,790.00
328914	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	07/18/2016	DEPARTMENT OF WATER MANAGEMENT	($12,293.55)
328915	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	08/02/2016	DEPARTMENT OF WATER MANAGEMENT	$529,500.00
328916	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	11/30/2016	DEPARTMENT OF WATER MANAGEMENT	$6,818.00
328917	NARRAGANSETT AVENUE SEWER IMPROVEMENT PROJECT	03/20/2017	DEPARTMENT OF WATER MANAGEMENT	$26,900.00