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) #

P011227A

Specification #

PG10469601

Award date

01/08/1997

Original award amount

$166,700.00

Current award amount

$158,270.00 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

SOUTH COMMERCIAL AVENUE - EAST 132ND STREET TO EAST

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
P011227A		01/08/1997	01/31/1997	03/16/1997	DEPARTMENT OF WATER MANAGEMENT	$166,700.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011227AL803441	SOUTH COMMERCIAL AVENUE - EAST 132ND STREET TO EAST		11/02/1998	01/31/1997	03/16/1997	DEPARTMENT OF WATER MANAGEMENT	($8,430.00)