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) #

C016988A

Specification #

C755940002

Award date

12/02/1994

Original award amount

$485,250.00

Current award amount

$590,398.70 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

INFILL HOUSING SITE IMPROVEMENT- 1994.

Target market

Original Department

DEPARTMENT OF HOUSING

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
C016988A		12/02/1994	03/20/1995	03/20/1997	DEPARTMENT OF HOUSING	$485,250.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C016988AC903326	INFILL HOUSING SITE IMPROVEMENT- 1994.	02/09/1999	03/20/1995	12/31/1997	DEPARTMENT OF HOUSING	$10,812.00
C016988AC718783	INFILL HOUSING SITE IMPROVEMENT- 1994.	01/02/1998	03/20/1995	03/20/1997	DEPARTMENT OF HOUSING	$0.00
C016988AC701262	INFILL HOUSING SITE IMPROVEMENT- 1994.	03/25/1997	03/20/1995	12/31/1997	DEPARTMENT OF HOUSING	$0.00
C016988AC605051	INFILL HOUSING SITE IMPROVEMENT- 1994.	09/03/1996	03/20/1995	03/20/1997	DEPARTMENT OF HOUSING	$0.00
C016988AC805324	INFILL HOUSING SITE IMPROVEMENT- 1994.	12/20/1994	03/20/1995	03/20/1997	DEPARTMENT OF HOUSING	$73,819.70
C016988AC806555	INFILL HOUSING SITE IMPROVEMENT- 1994.	12/02/1994	03/20/1995	03/20/1997	DEPARTMENT OF HOUSING	$20,517.00