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) #

P011291

Specification #

PB70609701A

Award date

06/16/1997

Original award amount

$2,089,664.20

Current award amount

$2,205,570.96 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P011291		06/16/1997	06/17/1997	08/15/1997	$2,089,664.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011291L702571	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	08/19/1997	06/17/1997	08/15/1997	$11,932.00
P011291L703714	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	11/17/1997	06/17/1997	11/17/1997	$23,199.65
P011291L802746	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	08/31/1998	06/17/1997	08/15/1997	$17,145.30
P011291L901558	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	04/28/1999	06/17/1997	08/15/1997	$91.68
P011291P707292	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	11/07/1997	06/17/1997	08/15/1997	$42,000.00
P011291P708773	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	11/20/1997	06/17/1997	08/15/1997	$8,800.00
P011291P800305	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	05/28/1998	06/17/1997	08/15/1997	$1,000.00
P011291P902047	TO ADVERTISE-LSD IMPROVEMENTS-MCFETRIDGE DRIVE	04/02/1999	06/17/1997	08/15/1997	$11,738.13