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) #

P011231

Specification #

PG10499601

Award date

11/26/1996

Original award amount

$28,800.00

Current award amount

$30,050.00 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

SOUTH LASALLE STREET - WEST JACKSON BLVD. TO WEST VAN

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
P011231		11/26/1996	07/15/1996	11/14/1996	DEPARTMENT OF WATER MANAGEMENT	$28,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011231L700471	SOUTH LASALLE STREET - WEST JACKSON BLVD. TO WEST VAN		03/05/1997	07/15/1996	11/14/1996	DEPARTMENT OF WATER MANAGEMENT	$1,250.00
P011231L703652	SOUTH LASALLE STREET - WEST JACKSON BLVD. TO WEST VAN		12/02/1997	07/15/1996	11/14/1996	DEPARTMENT OF WATER MANAGEMENT	$0.00