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) #

P011604

Specification #

PU91409901

Award date

06/15/1999

Original award amount

$702,025.00

Current award amount

$731,070.64 View payment details

Vendor name

SUMIT CONSTRUCTION CO., INC. Show all contracts for this vendor

Description

TO ADVERTISE-1999 SKYWAY BOND 50/50 SIDEWALK RECONSTR.

Buyer name

JOY LINDSAY

Target market

Yes

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
P011604		06/15/1999	07/06/1999	12/28/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$702,025.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011604L002901	TO ADVERTISE-1999 SKYWAY BOND 50/50 SIDEWALK RECONSTR.		04/10/2000	07/06/1999	12/28/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$35,638.75
P011604L005342	TO ADVERTISE-1999 SKYWAY BOND 50/50 SIDEWALK RECONSTR.		11/06/2000	07/06/1999	12/28/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	($6,593.11)