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) #

P011831

Specification #

PB02110001A

Award date

01/03/2001

Original award amount

$1,894,990.90

Current award amount

$2,494,934.48 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.

Buyer name

RICK RZESZUTKO

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
P011831	P011831-D1	01/03/2001	01/05/2001	06/15/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,894,990.90

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0118315	PN84P011831 TO ADVERTI		06/28/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	($57,629.70)
P0118314	PN84P011831 TO ADVERTI		04/12/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	($12,048.00)
P0118313	PN84P011831 TO ADVERTI		03/29/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$295,870.81
P0118312	PN84P011831 TO ADVERTI	P0118312-D1	11/25/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,030.49
P0118311	PN84P011831 TO ADVERTI	P0118311-D1	05/12/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$70,051.50
P011831P21141	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		08/21/2002	05/01/2001	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,620.05
P011831P21032	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		06/14/2002	05/01/2002	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$227,475.00
P011831P21031	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		05/22/2002	05/01/2001	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,439.16
P011831P20846	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		04/17/2002	05/01/2001	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,310.00
P011831P20699	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		02/26/2002	05/01/2001	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,444.27
P011831P20649	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		02/04/2002	05/01/2001	05/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$29,380.00
P011831P11761	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		12/24/2001	05/01/2001	07/29/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$30,000.00
P011831P11634	NORTH PAULINA ST. FROM ROGERS AVE TO WEST HOWARD ST.		11/26/2001	05/01/2001	07/29/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00