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) #

P011237

Specification #

PG56059601

Award date

02/10/1997

Original award amount

$485,855.50

Current award amount

$569,671.30 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

NORTH PANAMA/NORTH PARIS/NORTH PIONEER AVENUE SEWER

Target market

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	Original Award Amount
P011237		02/10/1997	03/04/1997	07/01/1997	$485,855.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011237L002354	NORTH PANAMA/NORTH PARIS/NORTH PIONEER AVENUE SEWER	03/08/2000	03/04/1997	07/01/1997	$46,060.60
P011237P707921	NORTH PANAMA/NORTH PARIS/NORTH PIONEER AVENUE SEWER	10/21/1997	03/04/1997	07/10/1997	$35,205.00
P011237P707932	NORTH PANAMA/NORTH PARIS/NORTH PIONEER AVENUE SEWER	10/21/1997	03/04/1997	07/10/1997	$0.00
P011237P710533	NORTH PANAMA/NORTH PARIS/NORTH PIONEER AVENUE SEWER	02/23/1998	03/04/1997	07/01/1997	$2,550.20