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) #

P011393

Specification #

PG56769701

Award date

03/30/1998

Original award amount

$571,420.00

Current award amount

$641,831.20 View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

SOUTH ALBANY AVENUE/WEST 85TH STREET SEWER

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
P011393		03/30/1998	04/13/1998	08/30/1998	DEPARTMENT OF WATER MANAGEMENT	$571,420.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011393L002393	SOUTH ALBANY AVENUE/WEST 85TH STREET SEWER	03/07/2000	04/13/1998	08/30/1998	DEPARTMENT OF WATER MANAGEMENT	$65,665.20
P011393L803911	SOUTH ALBANY AVENUE/WEST 85TH STREET SEWER	12/10/1998	04/13/1998	08/30/1998	DEPARTMENT OF WATER MANAGEMENT	$1,582.00
P011393L901242	SOUTH ALBANY AVENUE/WEST 85TH STREET SEWER	04/01/1999	04/13/1998	08/30/1998	DEPARTMENT OF WATER MANAGEMENT	$3,164.00