City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
P011119
06/10/1996 04/18/1996 08/01/1996 $3,428,330.78

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
P011119L602642
CERMAK ROAD IMPROVEMENTS 11/20/1996 04/18/1996 08/01/1996 $54,770.00
P011119L602753
CERMAK ROAD IMPROVEMENTS 11/07/1996 04/18/1996 11/07/1996 ($569,309.69)
P011119L702148
CERMAK ROAD IMPROVEMENTS 07/24/1997 04/18/1996 08/01/1996 $89,610.00
P011119L8015911
CERMAK ROAD IMPROVEMENTS 05/18/1998 04/18/1996 08/01/1996 $87,062.80
P011119L8030315
CERMAK ROAD IMPROVEMENTS 03/30/1999 04/18/1996 08/01/1996 ($37,758.49)
P011119P604661
CERMAK ROAD IMPROVEMENTS 07/31/1996 04/18/1996 08/01/1996 $16,000.00
P011119P607324
CERMAK ROAD IMPROVEMENTS 11/19/1996 04/18/1996 08/01/1996 $1,950.00
P011119P608225
CERMAK ROAD IMPROVEMENTS 01/21/1997 04/18/1996 10/15/1996 $0.00
P011119P700096
CERMAK ROAD IMPROVEMENTS 03/10/1997 04/18/1996 08/01/1996 $58,000.00
P011119P702517
CERMAK ROAD IMPROVEMENTS 05/19/1997 04/18/1996 08/01/1996 $12,520.00
P011119P705749
CERMAK ROAD IMPROVEMENTS 07/27/1998 04/18/1996 08/01/1996 $413,000.00
P011119P8014110
CERMAK ROAD IMPROVEMENTS 04/27/1998 04/18/1996 08/01/1996 $15,000.00
P011119P8038313
CERMAK ROAD IMPROVEMENTS 07/27/1998 04/18/1996 08/01/1996 $47,223.00
P011119P8038414
CERMAK ROAD IMPROVEMENTS 07/27/1998 04/18/1996 08/01/1996 $47,223.00