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) #

P011914

Specification #

PG58820001

Award date

03/08/2001

Original award amount

$1,790,500.00

Current award amount

$1,446,101.88 View payment details

Vendor name

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

Description

INLET CONTROL SYSTEM - SUB BASIN NO. 4 CENTRAL

Buyer name

OLLIN GHOLSTON

Target market

Yes

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	Original Award Amount
P011914		03/08/2001	02/26/2001	08/31/2001	$1,790,500.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
P0119142	PN89P011914 INLET CONTRO	12/17/2002	($336,015.00)
P0119143	PN89P011914 INLET CONTRO	06/16/2004	$0.01
P0119144	PN89P011914 INLET CONTRO	06/16/2004	($8,383.12)
P0119145	PN89P011914 INLET CONTRO	06/16/2004	($0.01)