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) #

P010955

Specification #

PG10309501

Award date

04/27/1995

Original award amount

$570,360.00

Current award amount

$774,623.60 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

NORTH CENTRAL AVENUE - IOWA STREET TO WEST LAKE STREET

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
P010955		04/27/1995	05/22/1995	07/21/1995	DEPARTMENT OF WATER MANAGEMENT	$570,360.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010955L901532	NORTH CENTRAL AVENUE - IOWA STREET TO WEST LAKE STREET		05/03/1999	05/22/1995	07/21/1995	DEPARTMENT OF WATER MANAGEMENT	$111,962.40
P010955P700991	NORTH CENTRAL AVENUE - IOWA STREET TO WEST LAKE STREET		04/18/1997	05/22/1995	07/21/1995	DEPARTMENT OF WATER MANAGEMENT	$92,301.20