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) #

P011332

Specification #

PE70069701

Award date

08/29/1997

Original award amount

$969,100.00

Current award amount

$1,141,057.00 View payment details

Vendor name

ERA-VALDIVIA CONTRACTORSINCS INCS. Show all contracts for this vendor

Description

TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE

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
P011332		08/29/1997	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$969,100.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011332L904065	TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE	11/17/1999	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,769.00
P011332L900934	TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE	02/23/1999	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$82,600.00
P011332P710653	TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE	12/29/1998	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,588.00
P011332P805762	TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE	10/23/1998	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$28,000.00
P011332P708941	TO ADVERTISE-CHICAGO SKYWAY TOLL BRIDGE	11/25/1997	09/02/1997	06/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$39,000.00