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 Department Original Award Amount
P011226
04/03/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $1,409,418.60

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
P011226L702591
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 08/19/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $49,563.50
P011226L703194
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 10/27/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $10,549.00
P011226L800467
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 04/21/1998 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION ($20,874.80)
P011226L802809
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 08/31/1998 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION ($49,408.90)
P011226P705312
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 09/02/1997 04/07/1997 09/02/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $7,840.00
P011226P705843
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 09/11/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $27,100.00
P011226P709205
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 11/25/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION ($1,298.00)
P011226P709616
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 12/10/1997 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION ($6,644.48)
P011226P800248
TO ADVERTISE FOR BIDS -W. DICKENS AVENUE 04/01/1998 04/07/1997 10/27/1997 CHICAGO DEPARTMENT OF TRANSPORTATION $20,400.00