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) #

P011624

Specification #

PU91379901

Award date

06/14/1999

Original award amount

$919,800.00

Current award amount

$1,094,291.25 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE: 1999 M.F.T. BOND 50/50 SIDEWALK RECONSTRUCTION

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
P011624		06/14/1999	07/06/1999	01/12/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$919,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011624P00579	1999 50/50 SIDEWALK PROGRAM - VARIOUS AREAS		05/08/2000	07/06/1999	01/12/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$174,499.25
P011624P00589	1999 50/50 SIDEWALK PROGRAM - VARIOUS AREAS		05/08/2000	07/06/1999	01/12/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	($8.00)