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) #

P011806

Specification #

PU01440001

Award date

04/14/2000

Original award amount

$1,097,060.00

Current award amount

$1,945,232.43 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

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
P011806		04/14/2000	04/14/2000	10/17/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,097,060.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P0118061	PN84P011806 TO ADVERTISE	10/30/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	($243,760.50)
P0118062	PN84P011806 TO ADVERTISE	12/08/2006			CHICAGO DEPARTMENT OF TRANSPORTATION	($5,127.07)
P011806P10953	2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH	08/07/2001	04/17/2000	11/01/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,097,060.00
P011806P20929	2000 UTILITY STRUCTURE ADJUSTMENT PROGRAM-NORTH	05/07/2002	04/17/2000	12/14/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00