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) #

P011052

Specification #

PD80119501

Award date

06/04/1997

Original award amount

$196,416.91

Current award amount

$205,939.25 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT

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
P011052		06/04/1997	07/07/1997	10/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$196,416.91

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011052L802975	TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT	09/18/1998	07/07/1997	10/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,554.24)
P011052P708551	TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT	02/19/1998	07/07/1997	05/15/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$25,000.00
P011052L800324	TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT	02/13/1998	07/07/1997	02/13/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	($17,123.42)
P011052P708923	TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT	01/14/1998	07/07/1997	10/26/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P011052P708572	TO ADVERTISE-ROCK ISLAND PARK AND RIDE PARKING LOT	12/10/1997	07/07/1997	10/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,200.00