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) #

P011262

Specification #

PG10529701

Award date

03/24/1997

Original award amount

$56,725.00

Current award amount

$51,319.70 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

WEST DAKIN STREET - NORTH LECLAIRE AVENUE TO NORTH

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
P011262		03/24/1997	04/30/1997	05/29/1997	DEPARTMENT OF WATER MANAGEMENT	$56,725.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011262L803872	WEST DAKIN STREET - NORTH LECLAIRE AVENUE TO NORTH		12/10/1998	04/30/1997	05/29/1997	DEPARTMENT OF WATER MANAGEMENT	($5,405.30)
P011262P710111	WEST DAKIN STREET - NORTH LECLAIRE AVENUE TO NORTH		12/18/1997	04/30/1997	06/05/1997	DEPARTMENT OF WATER MANAGEMENT	$0.00