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) #

P011140

Specification #

PS50459601

Award date

09/17/1997

Original award amount

$1,698,864.44

Current award amount

$1,968,350.95 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-BRYN MAWR/LSD-BROADWAY

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
P011140		09/17/1997	09/26/1997	12/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,698,864.44

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011140L005145	TO ADVERTISE-BRYN MAWR/LSD-BROADWAY	01/11/2001	09/26/1997	12/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($155,670.99)
P011140P901344	TO ADVERTISE-BRYN MAWR/LSD-BROADWAY	03/05/1999	09/26/1997	03/10/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$223,997.50
P011140P806853	TO ADVERTISE-BRYN MAWR/LSD-BROADWAY	12/29/1998	09/26/1997	12/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,040.00
P011140L803022	TO ADVERTISE-BRYN MAWR/LSD-BROADWAY	09/22/1998	09/26/1997	12/10/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$196,120.00
P011140P803061	TO ADVERTISE-BRYN MAWR/LSD-BROADWAY	08/06/1998	09/26/1997	05/31/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00