Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

P011383

Specification #

PG10819701

Award date

02/23/1998

Original award amount

$80,324.00

Current award amount

$80,324.00 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

NORTH FRANKS AVENUE SEWER LINING

Target market

Original 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	Department	Original Award Amount
P011383		02/23/1998	03/30/1998	04/28/1998	DEPARTMENT OF WATER MANAGEMENT	$80,324.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011383L002972	NORTH FRANKS AVENUE SEWER LINING		05/01/2000	03/30/1998	04/28/1998	DEPARTMENT OF WATER MANAGEMENT	$0.00
P011383P902311	NORTH FRANKS AVENUE SEWER LINING		05/03/1999	03/30/1998	05/30/1998	DEPARTMENT OF WATER MANAGEMENT	$0.00