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) #

P010560B

Specification #

PG54029201

Award date

10/17/1994

Original award amount

$848,305.50

Current award amount

$810,372.52 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

CENTRAL SOUTH SIDE SEWER SYSTEM # 3K

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
P010560B		10/17/1994	10/18/1994	07/06/1995	DEPARTMENT OF WATER MANAGEMENT	$848,305.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P010560BL901565	CENTRAL SOUTH SIDE SEWER SYSTEM # 3K	05/13/1999	10/18/1994	07/06/1995	DEPARTMENT OF WATER MANAGEMENT	($68,655.14)
P010560BP405681	CENTRAL SOUTH SIDE SEWER SYSTEM # 3K	10/14/1994			DEPARTMENT OF WATER MANAGEMENT	$0.00
P010560BP406792	CENTRAL SOUTH SIDE SEWER SYSTEM # 3K	11/02/1994			DEPARTMENT OF WATER MANAGEMENT	$0.00
P010560BP507544	CENTRAL SOUTH SIDE SEWER SYSTEM # 3K	10/10/1995	10/18/1994	07/06/1995	DEPARTMENT OF WATER MANAGEMENT	$30,722.16