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) #

P011013

Specification #

PB50299501

Award date

12/01/1995

Original award amount

$1,080,456.30

Current award amount

$1,186,895.05 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

MONTROSE AVENUE IMPROVEMENT - PHASE II

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
P011013		12/01/1995	04/15/1996	12/01/1996	$1,080,456.30

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011013L1041510	MONTROSE AVENUE IMPROVEMENT - PHASE II	04/16/2001	04/15/1996	12/01/1996	$44,487.40
P011013L601081	MONTROSE AVENUE IMPROVEMENT - PHASE II	05/20/1996	04/15/1996	12/01/1996	$2,632.00
P011013L601482	MONTROSE AVENUE IMPROVEMENT - PHASE II	07/10/1996	04/15/1996	12/01/1996	$22,500.00
P011013L602384	MONTROSE AVENUE IMPROVEMENT - PHASE II	10/08/1996	04/15/1996	12/01/1996	$0.00
P011013L700015	MONTROSE AVENUE IMPROVEMENT - PHASE II	01/30/1997	04/15/1996	12/01/1996	$20,001.85
P011013L701566	MONTROSE AVENUE IMPROVEMENT - PHASE II	05/08/1997	04/15/1996	12/01/1996	$3,467.50
P011013L800807	MONTROSE AVENUE IMPROVEMENT - PHASE II	04/08/1998	04/15/1996	03/30/1998	($79,106.59)
P011013L801048	MONTROSE AVENUE IMPROVEMENT - PHASE II	04/08/1998	04/15/1996	03/30/1998	$39,186.59
P011013P606843	MONTROSE AVENUE IMPROVEMENT - PHASE II	10/08/1996	04/15/1996	12/01/1996	$13,350.00
P011013P707279	MONTROSE AVENUE IMPROVEMENT - PHASE II	04/29/1998	04/15/1996	12/01/1996	$39,920.00