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) #

P010344B

Specification #

PS10419101

Award date

08/24/1994

Original award amount

$608,219.22

Current award amount

$623,517.07 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

STREETSCAPING AT LARAMIE-WALLER

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
P010344B		08/24/1994	09/06/1994	06/30/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$608,219.22

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010344BL103932	STREETSCAPING AT LARAMIE-WALLER		04/25/2001	09/06/1994	06/30/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,299.30
P010344BL500501	STREETSCAPING AT LARAMIE-WALLER		03/10/1995	09/06/1994	06/30/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($1.45)