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) #

P011219

Specification #

PB50219601

Award date

11/21/1996

Original award amount

$1,275,163.13

Current award amount

$1,307,760.05 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT

Target market

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	Original Award Amount
P011219		11/21/1996	11/21/1996	12/01/1996	$1,275,163.13

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011219L700151	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	01/30/1997	11/21/1996	12/01/1996	$3,960.00
P011219L701125	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	04/03/1997	11/21/1996	12/01/1996	($37,197.50)
P011219L703086	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	10/27/1997	11/21/1996	12/01/1996	($8,008.36)
P011219P609392	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	02/19/1997	11/21/1996	12/01/1996	$70,600.00
P011219P700113	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	02/21/1997	11/21/1996	12/01/1996	$607.00
P011219P700684	TO ADVERTISE-VIADUCT VLEARANCE IMPROVEMENT	03/13/1997	11/21/1996	03/13/1997	$2,635.78