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) #

C025966

Specification #

C968970008

Award date

02/24/1997

Original award amount

$2,940.00

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
C025966		02/24/1997	02/24/1997	02/24/1998	DEPARTMENT OF BUILDINGS	$2,940.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C025966C703391	DEMOLITION		06/04/1997	02/24/1997		DEPARTMENT OF BUILDINGS	($2,940.00)