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) #

P011356

Specification #

PE70159701

Award date

03/27/1998

Original award amount

$11,158,662.50

Current award amount

$11,143,172.59 View payment details

Vendor name

WALSH CONSTRUCTION COMPANY OF ILL Show all contracts for this vendor

Description

TO ADVERTISE-SKYWAY TOLL BRIDGE SYSTEM

Buyer name

BYRON WHITTAKER

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
P011356		03/27/1998	03/27/1998	11/15/1998	$11,158,662.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011356P00394	SKYWAY TOLL BRIDGE SYSTEM	03/03/2000	03/27/1998	11/15/1998	$15,045.78
P011356P00486	SKYWAY TOLL BRIDGE SYSTEM	03/22/2000	03/27/1998	11/15/1998	($510.11)
P011356P00487	SKYWAY TOLL BRIDGE SYSTEM	03/22/2000	03/27/1998	11/15/1998	($3,025.58)
P011356P00593	SKYWAY TOLL BRIDGE SYSTEM	04/27/2000			$0.00
P011356P00989	SKYWAY TOLL BRIDGE SYSTEM	10/02/2000	11/15/1998	05/26/1999	$0.00
P011356P90851	SKYWAY TOLL BRIDGE SYSTEM	11/29/1999			($27,000.00)