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) #

P012017A

Specification #

PG58530101

Award date

10/23/2001

Original award amount

$1,375,603.00

Current award amount

$1,293,207.51 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

FESTIVAL SECURITY CONSULTANT

Buyer name

RODNEY FALLS

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
P012017A		10/23/2001	10/24/2001	12/31/2001	DEPARTMENT OF WATER MANAGEMENT	$1,375,603.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P012017A1	PN89P012017A NORTH DRAKE	03/25/2003			DEPARTMENT OF WATER MANAGEMENT	($85,160.20)
P012017A2	PN89P012017A NORTH DRAKE	10/13/2004			DEPARTMENT OF WATER MANAGEMENT	($1,235.29)
P012017AP21064	FESTIVAL SECURITY CONSULTANT	05/29/2002	10/24/2001	12/31/2001	DEPARTMENT OF WATER MANAGEMENT	$4,000.00