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) #

E010951

Specification #

E750970001

Award date

12/18/1997

Original award amount

$30,000.00

Current award amount

$40,000.00 View payment details

Vendor name

HENRY FRERK SONS, INC. Show all contracts for this vendor

Description

EMERGENCY PURCHASE REQUEST OF LATEX RAPID SET CONCRETE

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
E010951		12/18/1997	12/18/1997	12/31/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$30,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
E010951E800343	EMERGENCY PURCHASE REQUEST OF LATEX RAPID SET CONCRETE		04/24/1998	04/24/1998	04/24/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,000.00