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) #

P011642

Specification #

PU81549901

Award date

08/13/1999

Original award amount

$858,545.58

Current award amount

$861,545.58 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

TO ADVERTISE: NEW STREET CONSTRUCTION PROJECT 'N-10'

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
P011642		08/13/1999	08/14/1999	11/20/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$858,545.58

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011642P90927	NEW STREET CONSTRUCTION PROJECT		01/06/2000			CHICAGO DEPARTMENT OF TRANSPORTATION	$3,000.00