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) #

P011950A

Specification #

PG58560101

Award date

08/24/2001

Original award amount

$2,143,495.00

Current award amount

$2,036,948.68 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

PRATT AVE. SYSTEM CONTRACT NO. 1A W. ALBION AVE.

Buyer name

OLLIN GHOLSTON

Target market

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
P011950A		08/24/2001	07/30/2001	12/20/2001	DEPARTMENT OF WATER MANAGEMENT	$2,143,495.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011950A1	PN89P011950A PRATT AVENUE	03/13/2003			DEPARTMENT OF WATER MANAGEMENT	($220,298.66)
P011950A2	PN89P011950A PRATT AVENUE	06/14/2004			DEPARTMENT OF WATER MANAGEMENT	($2,247.66)
P011950AP20694	PRATT AVE. SYSTEM CONTRACT NO. 1A W. ALBION AVE.	04/18/2002	07/30/2001	12/28/2001	DEPARTMENT OF WATER MANAGEMENT	$116,000.00