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

Original 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	Department	Original Award Amount
P011914		03/08/2001	02/26/2001	08/31/2001	DEPARTMENT OF WATER MANAGEMENT	$1,790,500.00

Modifications/Amendments

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