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) #

P011357

Specification #

PS50939701

Award date

10/02/2000

Original award amount

$7,905.00

Current award amount

$11,399.75 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

STREETSCAPING, OGDEN AVE (PULASKI TO LAWNDALE)

Buyer name

JOAN SHARP

Target market

Yes

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
P011357		10/02/2000	10/16/1997	01/16/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,905.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011357P01228	STREETSCAPING, OGDEN AVE (PULASKI TO LAWNDALE)		01/23/2001	10/16/1997	01/16/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,494.75