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) #

43252

Specification #

127995

Award date

10/19/2016

Original award amount

$2,138,780.00

Current award amount

$1,945,136.68 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

AUGUSTA BOULEVARD SEWER IMPROVEMENT

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
43252	43252-D1	10/19/2016			DEPARTMENT OF WATER MANAGEMENT	$2,138,780.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
432521	AUGUSTA BOULEVARD SEWER IMPROVEMENT	03/16/2017	DEPARTMENT OF WATER MANAGEMENT	$2,170.00
432522	AUGUSTA BOULEVARD SEWER IMPROVEMENT	05/24/2017	DEPARTMENT OF WATER MANAGEMENT	$6,006.00
432523	AUGUSTA BOULEVARD SEWER IMPROVEMENT	07/27/2017	DEPARTMENT OF WATER MANAGEMENT	$7,082.00
432525	AUGUSTA BOULEVARD SEWER IMPROVEMENT	05/18/2018	DEPARTMENT OF WATER MANAGEMENT	($208,901.30)
432527	AUGUSTA BOULEVARD SEWER IMPROVEMENT	07/09/2024	DEPARTMENT OF WATER MANAGEMENT	($0.02)