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) #

P011804

Specification #

PU01440001

Award date

04/14/2000

Original award amount

$1,081,710.00

Current award amount

$1,994,914.90 View payment details

Vendor name

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

Description

2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH

Buyer name

GARY BELL

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
P011804		04/14/2000	04/17/2000	10/17/2000	$1,081,710.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0118041	PN84P011804 TO ADVERTISE	10/29/2003			($165,175.00)
P0118042	PN84P011804 TO ADVERTISE	12/08/2006			($3,330.10)
P011804P10951	2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH	08/08/2001	04/17/2000	11/01/2001	$1,081,679.00
P011804P10979	2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH	08/08/2001	04/17/2000	11/01/2001	$31.00
P011804P20927	2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH	05/07/2002	04/17/2000	12/14/2001	$0.00