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) #

P011901

Specification #

PB20240001

Award date

05/09/2001

Original award amount

$3,707,943.75

Current award amount

$3,796,722.38 View payment details

Vendor name

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

Description

DIVISION STREET IMPROVEMENT

Buyer name

BYRON WHITTAKER

Target market

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
P011901	P011901-D1	05/09/2001	05/09/2001	11/17/2001	$3,707,943.75

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
P0119011	PN84P011901 TO ADVERTISE		05/07/2003			($131,233.74)
P0119012	PN84P011901 TO ADVERTISE	P0119012-D1	07/15/2003			$1,871.08
P0119013	PN84P011901 TO ADVERTISE	P0119013-D1	07/24/2003			$112,390.74
P0119014	PN84P011901 TO ADVERTISE		11/24/2004			($306,140.65)
P011901P11332	DIVISION STREET IMPROVEMENT		09/13/2001	05/21/2001	11/17/2001	$900.00
P011901P11333	DIVISION STREET IMPROVEMENT		09/25/2001	05/21/2001	11/17/2001	$9,200.00
P011901P11698	DIVISION STREET IMPROVEMENT		12/11/2001	05/21/2001	11/17/2001	$87,613.50
P011901P11768	DIVISION STREET IMPROVEMENT		01/14/2002	05/21/2001	11/17/2002	$311,313.60
P011901P20897	DIVISION STREET IMPROVEMENT		04/17/2002	05/21/2001	11/17/2001	$2,910.00
P011901P20923	DIVISION STREET IMPROVEMENT		05/07/2002	05/21/2001	12/15/2001	$0.00
P011901P21551	DIVISION STREET IMPROVEMENT		10/22/2002	05/21/2001	12/15/2001	($45.90)