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) #

P011672

Specification #

PG10759901

Award date

07/26/1999

Original award amount

$43,840.00

Current award amount

$45,254.00 View payment details

Vendor name

KENNY CONSTRUCTION COMPANY Show all contracts for this vendor

Description

S. LARAMIE AVENUE - W. 52ND STREET TO S. ARCHER AVENUE

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
P011672		07/26/1999	08/10/1999	09/10/1999	DEPARTMENT OF WATER MANAGEMENT	$43,840.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011672L002431	S. LARAMIE AVENUE - W. 52ND STREET TO S. ARCHER AVENUE		03/17/2000	08/10/1999	09/10/1999	DEPARTMENT OF WATER MANAGEMENT	$1,414.00