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) #

P011266

Specification #

PG10569701

Award date

04/09/1997

Original award amount

$164,212.00

Current award amount

$150,607.82 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

WEST CERMAK ROAD - SOUTH ARCHER AVENUE TO SOUTH LASALLE

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
P011266		04/09/1997	05/12/1997	06/25/1997	DEPARTMENT OF WATER MANAGEMENT	$164,212.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011266L904152	WEST CERMAK ROAD - SOUTH ARCHER AVENUE TO SOUTH LASALLE		11/19/1999	05/12/1997	07/10/1997	DEPARTMENT OF WATER MANAGEMENT	($13,604.18)
P011266P710091	WEST CERMAK ROAD - SOUTH ARCHER AVENUE TO SOUTH LASALLE		02/10/1998	05/12/1997	07/10/1997	DEPARTMENT OF WATER MANAGEMENT	$0.00