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) #

P012057

Specification #

PE10320101

Award date

07/23/2002

Original award amount

$3,334,050.00

Current award amount

$3,714,817.04 View payment details

Vendor name

S & J CONSTRUCTION CO Show all contracts for this vendor

Description

SKYWAY TOLL BRIDGE SYSTEM-100TH STREET TRUSS

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
P012057	P012057-D1	07/23/2002	07/24/2002	01/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,334,050.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0120571	PN84P012057 TO ADVERTISE		04/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($58,716.25)
P0120572	PN84P012057 TO ADVERTISE	P0120572-D1	06/25/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,000.00
P0120573	PN84P012057 TO ADVERTISE	P0120573-D1	07/01/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$480,000.00
P0120574	PN84P012057 TO ADVERTISE		01/04/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	($42,516.71)