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) #

P011693A

Specification #

PE85179901A

Award date

04/28/2000

Original award amount

$372,182.50

Current award amount

$771,468.23 View payment details

Vendor name

ILLINOIS CONSTRUCTORS CORP Show all contracts for this vendor

Description

NORTH BRANCH RIVERWALK CARMEN CONNECTION BRIDGE PROJECT

Buyer name

JOAN SHARP

Target market

Yes

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	Original Award Amount
P011693A		04/28/2000	04/27/2000	01/21/2001	$372,182.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
P011693AP10646	NORTH BRANCH RIVERWALK-CARMEN CONNECTOR BRIDGE		02/27/2001	06/01/2000	02/26/2001	$2,764.27
P011693AP10647	NORTH BRANCH RIVERWALK-CARMEN CONNECTOR BRIDGE		02/26/2001	06/01/2000	02/26/2001	$396,521.46