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) #

7023

Specification #

24498

Award date

12/21/2004

Original award amount

$1,496,823.00

Current award amount

$1,553,562.86 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

79th STREET STREETSCAPE PHASE II ASHLAND AVENUE TO RACINE AVENUE

Buyer name

TERRELL, LYNNETTE

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
7023	7023-D1	12/21/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,496,823.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
70234	79th STREET STREETSCAPE PHASE II ASHLAND AVENUE TO RACINE AVENUE	07/20/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	$62,355.00
70233	79th STREET STREETSCAPE PHASE II ASHLAND AVENUE TO RACINE AVENUE	10/22/2008	CHICAGO DEPARTMENT OF TRANSPORTATION	$17,452.16
70232	79th STREET STREETSCAPE PHASE II ASHLAND AVENUE TO RACINE AVENUE	05/15/2007	CHICAGO DEPARTMENT OF TRANSPORTATION	($23,067.30)