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) #

P011366

Specification #

PG56069701

Award date

01/06/1998

Original award amount

$598,051.20

Current award amount

$395,318.62 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

WEST HUTCHINSON STREET - NORTH WESTERN AVENUE TO NORTH

Target market

Department

DEPARTMENT OF WATER MANAGEMENT

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
P011366		01/06/1998	02/16/1998	06/25/1998	$598,051.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0113661	PN89P011366 WEST HUTCHIN	11/17/2005			($240,017.58)
P011366L802402	WEST HUTCHINSON STREET - NORTH WESTERN AVENUE TO NORTH	09/18/1998	02/16/1998	06/25/1998	$33,325.00
P011366P803661	WEST HUTCHINSON STREET - NORTH WESTERN AVENUE TO NORTH	07/29/1998	02/16/1998	06/25/1998	$3,960.00