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) #

P011999

Specification #

PB93280101

Award date

09/18/2001

Original award amount

$1,555,612.86

Current award amount

$1,650,792.52 View payment details

Vendor name

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

Description

VERTICAL CLEARANCE IMPROVEMENT-EMERALD AVE.

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
P011999		09/18/2001	09/18/2001	11/15/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,555,612.86

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P0119991	PN84P011999 TO ADVERTISE	05/29/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	($5,320.34)
P011999P20729	VERTICAL CLEARANCE IMPROVEMENT-EMERALD AVE.	03/12/2002	09/24/2001	11/15/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,500.00
P011999P20977	VERTICAL CLEARANCE IMPROVEMENT-EMERALD AVE.	05/15/2002	09/24/2001	11/15/2001	CHICAGO DEPARTMENT OF TRANSPORTATION	$93,000.00
P011999P20978	VERTICAL CLEARANCE IMPROVEMENT-EMERALD AVE.	05/15/2002	09/24/2001	06/01/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00