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) #

P011793

Specification #

PG58250001

Award date

05/23/2000

Original award amount

$11,176,200.00

Current award amount

$6,281,012.12 View payment details

Vendor name

SEVEN-D CONSTRUCTION CO. Show all contracts for this vendor

Description

INLET CONTROL SYSTEM SUB BASINS 8/9 SO.

Buyer name

ED LANCE

Target market

Yes

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
P011793		05/23/2000	05/24/2000	10/15/2000	DEPARTMENT OF WATER MANAGEMENT	$11,176,200.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P0117931	PN89P011793 INLET CONTRO	01/31/2003			DEPARTMENT OF WATER MANAGEMENT	($4,868,490.00)
P0117932	PN89P011793 INLET CONTRO	02/16/2006			DEPARTMENT OF WATER MANAGEMENT	($26,697.88)
P011793P11484	INLET CONTROL SYSTEM SUB BASINS 8/9 SO.	10/19/2001	05/24/2000	10/15/2000	DEPARTMENT OF WATER MANAGEMENT	$0.00