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) #

P012013

Specification #

PB02250101

Award date

11/05/2001

Original award amount

$3,283,945.80

Current award amount

$4,574,237.63 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

LANDSCAPE 79TH ST.,(KEDZIE AVE TO WESTERN 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
P012013	P012013-D1	11/05/2001	11/06/2001	06/15/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,283,945.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0120139	PN84P012013 LANDSCAPED M		01/06/2009			CHICAGO DEPARTMENT OF TRANSPORTATION	($92,632.72)
P0120138	PN84P012013 LANDSCAPED M		08/18/2008			CHICAGO DEPARTMENT OF TRANSPORTATION	($116,445.80)
P0120137	PN84P012013 LANDSCAPED M		08/15/2008			CHICAGO DEPARTMENT OF TRANSPORTATION	$116,445.80
P0120136	PN84P012013 LANDSCAPED M		06/02/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	$12,542.37
P0120135	PN84P012013 LANDSCAPED M	P0120135-D1	11/18/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,975.00
P0120134	PN84P012013 LANDSCAPED M	P0120134-D1	10/28/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	($19,202.40)
P0120133	PN84P012013 LANDSCAPED M	P0120133-D1	05/30/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$978,298.66
P0120131	PN84P012013 LANDSCAPED M		03/06/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$226,835.92
P012013P21484	LANDSCAPE 79TH ST.,(KEDZIE AVE TO WESTERN AVE.)		11/14/2002	11/06/2001	06/15/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$181,475.00