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) #

P011401

Specification #

PG10749701

Award date

03/10/1998

Original award amount

$166,453.00

Current award amount

$177,211.86 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

EAST 73RD STREET - COLES AVENUE TO PHILIPPS AVENUE

Buyer name

ED LANCE

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
P011401		03/10/1998	04/13/1998	05/27/1998	DEPARTMENT OF WATER MANAGEMENT	$166,453.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011401P10692	EAST 93RD STREET		04/03/2001	04/13/1998	05/27/1998	DEPARTMENT OF WATER MANAGEMENT	$0.00
P011401P90934	EAST 93RD STREET		01/26/2000			DEPARTMENT OF WATER MANAGEMENT	$10,758.86