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) #

95695

Specification #

632451

Award date

03/22/2019

Original award amount

$2,674,279.61

Current award amount

$3,109,933.19 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421

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
95695	95695-D1	03/22/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,674,279.61

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
956958	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	07/21/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
956956	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	05/12/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$79,561.99
956955	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	08/12/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,800.00
956954	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	03/09/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$165,000.00
956953	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	02/24/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$41,609.14
956951	Blue Island Streetscape Improvement W. 19th Street to W. 21st Street/ RFQ6421	08/24/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$146,682.45