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) #

P011565

Specification #

PF96029901

Award date

03/02/1999

Original award amount

$4,131,901.00

Current award amount

$4,131,901.00 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WATER MAIN INSTALLATION CENTRAL DISTRICT

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
P011565		03/02/1999	03/15/1999	08/16/1999	DEPARTMENT OF WATER MANAGEMENT	$4,131,901.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011565P90875	WATERMAIN INSTALLATION VARIOUS CITY WIDE LOCATIONS - CENTRAL DISTRICT		12/29/1999			DEPARTMENT OF WATER MANAGEMENT	$0.00