Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

P011184

Specification #

PU60299601

Award date

07/31/1996

Original award amount

$797,810.00

Current award amount

$797,493.20 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE 1996 M.F.T. BOND SIDEWALK RECONSTRUCTION

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
P011184		07/31/1996	08/19/1996	02/14/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$797,810.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011184L800821	TO ADVERTISE 1996 M.F.T. BOND SIDEWALK RECONSTRUCTION		03/30/1998	08/19/1996	03/30/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	($316.80)