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) #

P011483

Specification #

PB71109801

Award date

09/02/1998

Original award amount

$1,155,416.55

Current award amount

$1,259,416.80 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE: LOOP LIGHTING IMPROVEMENT

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P011483		09/02/1998	09/03/1998	11/30/1998	$1,155,416.55

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011483L005526	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	12/07/2000	09/03/1998	11/30/1998	($17,812.03)
P011483L901882	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	05/21/1999	09/03/1998	11/30/1998	$78,563.70
P011483L902795	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	08/13/1999	09/03/1998	11/30/1998	$32,774.80
P011483P901431	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	03/31/1999	09/03/1998	04/05/1999	$5,000.00
P011483P903833	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	05/20/1999	09/03/1998	11/30/1998	($724.46)
P011483P905644	TO ADVERTISE: LOOP LIGHTING IMPROVEMENT	07/26/1999	09/03/1998	11/30/1998	$6,198.24