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) #

P011701

Specification #

PS81109901

Award date

10/21/1999

Original award amount

$508,503.57

Current award amount

$1,034,753.60 View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

WELLS STREET - DIVISION TO NORTH AVE. STREETSCAPING

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
P011701		10/21/1999	10/25/1999	02/07/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$508,503.57

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011701P00826	WELLS STREET - DIVISION TO NORTH AVE. STREETSCAPING	07/24/2000	10/25/1999	02/07/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P011701P01056	WELLS STREET - DIVISION TO NORTH AVE. STREETSCAPING	11/13/2000	10/25/1999	05/22/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,000.00
P011701P01057	WELLS STREET - DIVISION TO NORTH AVE. STREETSCAPING	11/13/2000	10/25/1999	10/25/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P011701P01214	WELLS STREET - DIVISION TO NORTH AVE. STREETSCAPING	01/12/2001	10/25/1999	10/25/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$516,250.03