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) #

8987

Specification #

23467

Award date

07/08/2005

Original award amount

$3,784,533.85

Current award amount

CANCELLED View payment details

Vendor name

SEVEN-D CONSTRUCTION CO. Show all contracts for this vendor

Description

SEWER IMPROVEMENT PROGRAM - W. COLUMBUS AVE./W. 77TH STREET PROJECT NO.:6005

Buyer name

BELL, GARY S

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
8987	8987-D1	07/08/2005		07/08/2005	DEPARTMENT OF WATER MANAGEMENT	$3,784,533.85

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
89871	SEWER IMPROVEMENT PROGRAM - W. COLUMBUS AVE./W. 77TH STREET PROJECT NO.:6005		07/08/2005			DEPARTMENT OF WATER MANAGEMENT	($3,784,533.85)