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) #

P011000

Specification #

PU30419501

Award date

10/15/1996

Original award amount

$1,238,599.25

Current award amount

$1,349,170.85 View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT

Target market

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	Original Award Amount
P011000		10/15/1996	10/15/1996	06/01/1997	$1,238,599.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011000L700251	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	02/03/1997	10/15/1996	06/01/1997	$36,110.00
P011000L701583	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	05/08/1997	10/15/1996	06/01/1997	$4,800.00
P011000L701874	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	06/25/1997	10/15/1996	06/25/1997	$40,890.00
P011000L702305	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	07/24/1997	10/15/1996	06/01/1997	$24,783.74
P011000L801548	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	05/18/1998	10/15/1996	06/01/1997	($3,562.14)
P011000P701112	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	03/20/1997	10/15/1996	06/01/1997	$5,000.00
P011000P705126	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	09/10/1997	10/15/1996	06/01/1997	$2,550.00
P011000P707357	TO ADVERTISE-W. 72ND. ST. & S. KOSTNER AVENUE IMPROVEMENT	11/13/1997	10/15/1996	07/09/1997	$0.00