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) #

P011098

Specification #

PB50279601

Award date

05/17/1996

Original award amount

$3,970,648.00

Current award amount

$4,444,319.61 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST

Target market

No

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
P011098		05/17/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,970,648.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011098L8021114	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		08/04/1998	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$14,463.04
P011098P7097413	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		05/26/1998	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,303.30
P011098P7052112	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		11/13/1997	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P011098L7034811	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		11/07/1997	05/17/1996	11/07/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$217,524.27
P011098P7038210	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		08/04/1997	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,200.00
P011098P606217	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		12/18/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$315,826.00
P011098P608616	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		12/09/1996	05/17/1996	12/09/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	($10,000.00)
P011098P607335	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		12/09/1996	05/17/1996	12/09/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$113,000.00
P011098L602373	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		10/08/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	($314,145.00)
P011098P605454	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		09/30/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$20,000.00
P011098P605182	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		09/24/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$90,000.00
P011098P604141	TO ADVERTISE-CHGO. AVE. N.BRANCH OF THE CHGO. RIVER-CLARK ST		08/02/1996	05/17/1996	08/02/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,500.00