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) #

P011196

Specification #

PB40699601

Award date

11/08/1996

Original award amount

$347,404.52

Current award amount

$454,559.92 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-SACRAMENTO BLVD.

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
P011196		11/08/1996	11/08/1996	11/30/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$347,404.52

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011196P709183	TO ADVERTISE-SACRAMENTO BLVD.	02/19/1998	11/08/1996	11/30/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	($13,353.75)
P011196P702394	TO ADVERTISE-SACRAMENTO BLVD.	02/06/1998	11/08/1996	02/05/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$6,000.00
P011196L703452	TO ADVERTISE-SACRAMENTO BLVD.	11/07/1997	11/08/1996	11/07/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$32,509.15
P011196P700101	TO ADVERTISE-SACRAMENTO BLVD.	05/20/1997	11/08/1996	11/30/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$82,000.00