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) #

C021031

Specification #

C968960088

Award date

10/28/1996

Original award amount

$7,195.00

Current award amount

CANCELLED View payment details

Vendor name

LEEWAY WRECKING, INC. Show all contracts for this vendor

Description

DEMOLITION

Target market

Original Department

DEPARTMENT OF BUILDINGS

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
C021031		10/28/1996	10/28/1996	10/28/1997	DEPARTMENT OF BUILDINGS	$7,195.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C021031C704791	DEMOLITION		06/05/1997	10/28/1996		DEPARTMENT OF BUILDINGS	($7,195.00)