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) #

P011758

Specification #

PU81480001

Award date

06/26/2000

Original award amount

$4,145,292.50

Current award amount

$4,416,191.82 View payment details

Vendor name

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

Description

NEW STREET CONSTRUCTION PROJECT V

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
P011758		06/26/2000	06/26/2000	08/01/2001	$4,145,292.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0117581	PN84P011758 NEW ST. CO	11/25/2002			$62,278.80
P0117582	PN84P011758 NEW ST. CO	09/20/2004			($50,598.72)
P011758P10977	NEW STREET CONSTRUCTION PROJECT V	06/11/2001	07/11/2000	08/01/2001	$53,924.00
P011758P10978	NEW STREET CONSTRUCTION PROJECT V	06/15/2001	07/11/2000	08/01/2001	$6,581.24
P011758P11418	NEW STREET CONSTRUCTION PROJECT V	10/18/2001	07/11/2001	08/01/2001	$163,200.00
P011758P11741	NEW STREET CONSTRUCTION PROJECT V	12/12/2001	07/11/2000	08/31/2001	$0.00
P011758P20640	NEW STREET CONSTRUCTION PROJECT V	01/29/2002	07/11/2000	08/31/2001	$40,158.74
P011758P20735	NEW STREET CONSTRUCTION PROJECT V	03/07/2002	07/11/2000	08/01/2001	($4,644.74)