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) #

P011524

Specification #

PB82449801

Award date

04/12/1999

Original award amount

$2,736,656.94

Current award amount

$2,836,840.49 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE: LOOP LIGHTING IMPROVEMENT - RANDOLPH STREET

Buyer name

BYRON WHITTAKER

Target market

Original 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	Department	Original Award Amount
P011524		04/12/1999	04/13/1999	08/15/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,736,656.94

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011524P00376	LOOP LIGHTING IMPROVEMENT RANDOLPH ST.	02/02/2000			CHICAGO DEPARTMENT OF TRANSPORTATION	$85,000.00
P011524P00377	LOOP LIGHTING IMPROVEMENT RANDOLPH ST.	01/31/2000	04/13/1999	08/15/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$12,321.00
P011524P00505	LOOP LIGHTING IMPROVEMENT RANDOLPH ST.	04/10/2000	04/13/1999	08/15/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,862.55
P011524P90910	LOOP LIGHTING IMPROVEMENT RANDOLPH ST.	01/07/2000	04/13/1999	08/15/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00