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) #

P011322

Specification #

PU70849701

Award date

08/06/1997

Original award amount

$849,281.62

Current award amount

$844,727.47 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION

Target market

Original 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	Department	Original Award Amount
P011322		08/06/1997	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$849,281.62

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011322L004921	TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION		10/11/2000	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($4,554.15)