Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

41500

Specification #

129729

Award date

07/12/2016

Original award amount

$1,558,786.75

Current award amount

$1,625,395.36 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

92nd Street Sewer Improvement

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
41500	41500-D1	07/12/2016			DEPARTMENT OF WATER MANAGEMENT	$1,558,786.75

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
4150011	92nd Street Sewer Improvement	01/05/2024	DEPARTMENT OF WATER MANAGEMENT	($5,841.08)
415009	92nd Street Sewer Improvement	05/01/2018	DEPARTMENT OF WATER MANAGEMENT	($90,583.57)
415007	92nd Street Sewer Improvement	09/08/2017	DEPARTMENT OF WATER MANAGEMENT	($46,589.65)
415006	92nd Street Sewer Improvement	04/21/2017	DEPARTMENT OF WATER MANAGEMENT	$114,013.70
415005	92nd Street Sewer Improvement	04/10/2017	DEPARTMENT OF WATER MANAGEMENT	$19,233.50
415004	92nd Street Sewer Improvement	03/16/2017	DEPARTMENT OF WATER MANAGEMENT	$60.00
415003	92nd Street Sewer Improvement	03/15/2017	DEPARTMENT OF WATER MANAGEMENT	($1,911.00)
415002	92nd Street Sewer Improvement	02/23/2017	DEPARTMENT OF WATER MANAGEMENT	$78,226.71