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) #

8336

Specification #

15180

Award date

08/17/2005

Original award amount

$19,176,374.00

Current award amount

CANCELLED View payment details

Vendor name

JAMES P MCHUGH CONSTRUCTION CO Show all contracts for this vendor

Description

NORTH AVENUE BRIDGE RECONSTRUCTION OVER THE NORTH BRANCH OF THE CHICAGO RIVER

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
8336	8336-D1	08/17/2005		08/17/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$19,176,374.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
83361	NORTH AVENUE BRIDGE RECONSTRUCTION OVER THE NORTH BRANCH OF THE CHICAGO RIVER		08/17/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	($19,176,374.00)