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) #

P011089

Specification #

PG10379501

Award date

02/13/1996

Original award amount

$149,760.00

Current award amount

$135,113.92 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

NORTH FAIRBANKS CT. - EAST CHICAGO AVENUE TO EAST PEARSON

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
P011089		02/13/1996	03/01/1996	03/30/1996	DEPARTMENT OF WATER MANAGEMENT	$149,760.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011089L902861	NORTH FAIRBANKS CT. - EAST CHICAGO AVENUE TO EAST PEARSON		09/15/1999	03/01/1996	03/30/1996	DEPARTMENT OF WATER MANAGEMENT	($14,646.08)