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) #

P011250

Specification #

PG55599601

Award date

02/25/1997

Original award amount

$660,503.50

Current award amount

$667,729.85 View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO

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
P011250		02/25/1997	03/24/1997	09/19/1997	$660,503.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011250L702611	WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO	09/08/1997	03/24/1997	09/08/1997	$38,272.00
P011250L703152	WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO	10/27/1997	03/24/1997	09/19/1997	$2,654.80
P011250L703914	WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO	12/02/1997	03/24/1997	09/08/1997	$3,000.00
P011250L901605	WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO	05/21/1999	03/24/1997	09/19/1997	($44,240.45)
P011250P709073	WEST ARGYLE STREET - NORTH RUTHERFORD AVENUE TO	11/07/1997	03/24/1997	09/21/1997	$7,540.00