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) #

P011325

Specification #

PU70849701

Award date

08/06/1997

Original award amount

$1,061,413.50

Current award amount

$1,453,073.73 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
P011325		08/06/1997	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,061,413.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011325L005314	TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION	11/06/2000	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($9,454.77)
P011325P806063	TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION	10/23/1998	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$103,270.00
P011325L802502	TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION	08/04/1998	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$93,135.00
P011325L801881	TO ADVERTISE-1997 M.F.T. BOND SIDEWALK RECONSTRUCTION	06/29/1998	08/11/1997	12/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$204,710.00