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) #

P011398

Specification #

PF86019801

Award date

04/13/1998

Original award amount

$4,220,250.00

Current award amount

$4,116,206.25 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

INSTALLATION OF WATER PIPE

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
P011398		04/13/1998	05/11/1998	10/07/1998	DEPARTMENT OF WATER MANAGEMENT	$4,220,250.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P0113981	PN87P011398 INSTALLATION	10/08/2003			DEPARTMENT OF WATER MANAGEMENT	($394,071.48)
P0113982	PN87P011398 INSTALLATION	10/08/2003			DEPARTMENT OF WATER MANAGEMENT	($15,000.00)
P0113983	PN87P011398 INSTALLATION	06/29/2007			DEPARTMENT OF WATER MANAGEMENT	($4,745.21)
P011398L901423	INSTALLATION OF WATER PIPE	04/20/1999	05/11/1998	10/07/1998	DEPARTMENT OF WATER MANAGEMENT	$211,555.64
P011398P807062	INSTALLATION OF WATER PIPE	12/22/1998	05/11/1998	10/07/1998	DEPARTMENT OF WATER MANAGEMENT	$15,000.00
P011398P905214	INSTALLATION OF WATER PIPE	08/04/1999	05/11/1998	08/04/1999	DEPARTMENT OF WATER MANAGEMENT	$83,217.30