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) #

P012034

Specification #

PU01420101

Award date

06/14/2002

Original award amount

$327,699.00

Current award amount

$308,451.11 View payment details

Vendor name

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

Description

WEST 19TH STREET IMPROVEMENTS-S. WESTERN AVE TO THE BNSF RR *

Buyer name

JAMES MOLL

Target market

Yes

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
P012034	P012034-D1	06/14/2002	06/14/2002	07/30/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$327,699.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0120342	PN84P012034 W. 119TH STR		01/08/2004			CHICAGO DEPARTMENT OF TRANSPORTATION	($33,692.89)
P0120341	PN84P012034 W. 119TH STR	P0120341-D1 P0120341-D2	03/19/2003			CHICAGO DEPARTMENT OF TRANSPORTATION	$14,445.00