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) #

P011928

Specification #

PE05470001

Award date

07/31/2001

Original award amount

$2,471,460.00

Current award amount

$2,410,061.23 View payment details

Vendor name

S & J CONSTRUCTION CO Show all contracts for this vendor

Description

COMMERCIAL/CALUMET RIVER BRIDGE FLOORBEAM STRENGTH

Buyer name

GARY BELL

Target market

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
P011928		07/31/2001	07/31/2001	02/28/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,471,460.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P0119281	PN84P011928 TO ADVERTISE	10/30/2008			CHICAGO DEPARTMENT OF TRANSPORTATION	($76,025.64)
P011928P11764	COMMERCIAL/CALUMET RIVER BRIDGE FLOORBEAM STRENGTH	12/19/2001	07/31/2001	03/28/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$16,000.00
P011928P21456	COMMERCIAL/CALUMET RIVER BRIDGE FLOORBEAM STRENGTH	09/25/2002	07/31/2001	03/28/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,373.13)