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) #

6550

Specification #

20934

Award date

09/13/2004

Original award amount

Up To $3,150,991.00

Current award amount

DUR View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

NEW STREET CONSTRUCTION - NORTH AREA

Buyer name

BELL, GARY S

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
6550	6550-D1	09/13/2004	10/04/2004	10/03/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $3,150,991.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
65505	NEW STREET CONSTRUCTION - NORTH AREA	65505-D1	05/01/2007	09/14/2004	12/31/2007	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
65504	NEW STREET CONSTRUCTION - NORTH AREA	65504-D1	06/13/2006	09/14/2004	12/31/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,000,000.00
65503	NEW STREET CONSTRUCTION - NORTH AREA		10/06/2005	09/14/2004	12/31/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$849,009.00
65502	NEW STREET CONSTRUCTION - NORTH AREA		10/05/2005	09/14/2004	12/31/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
65501	NEW STREET CONSTRUCTION - NORTH AREA		09/15/2004	09/14/2004	09/13/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR