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) #

99622

Specification #

744441

Award date

06/13/2019

Original award amount

$3,893,347.26

Current award amount

$3,756,049.29 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

Ravenswood Sewer Improvement

Buyer name

STEWART JR, JOHN

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
99622	99622-D1	06/13/2019			DEPARTMENT OF WATER MANAGEMENT	$3,893,347.26

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
996228	Ravenswood Sewer Improvement	06/05/2025	DEPARTMENT OF WATER MANAGEMENT	($2,066.11)
996227	Ravenswood Sewer Improvement	03/21/2025	DEPARTMENT OF WATER MANAGEMENT	($2,066.11)
996226	Ravenswood Sewer Improvement	02/15/2024	DEPARTMENT OF WATER MANAGEMENT	($191,547.57)
996225	Ravenswood Sewer Improvement	12/15/2022	DEPARTMENT OF WATER MANAGEMENT	$70,194.32
996223	Ravenswood Sewer Improvement	05/12/2022	DEPARTMENT OF WATER MANAGEMENT	($18,812.50)
996221	Ravenswood Sewer Improvement	10/04/2019	DEPARTMENT OF WATER MANAGEMENT	$7,000.00