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) #

P012066

Specification #

PB14800101

Award date

07/03/2002

Original award amount

$3,731,498.50

Current award amount

$5,837,621.78 View payment details

Vendor name

K-FIVE CONSTRUCTION CORP. Show all contracts for this vendor

Description

ARTERIAL STREETS RESURFACING PRINT #30 FAR SOUTH AREA

Buyer name

JAMES OPEL

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
P012066	P012066-D1 P012066-D2	07/03/2002	07/03/2002	11/03/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,731,498.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0120661	PN84P012066 ARTERIAL STR		02/19/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$187,840.00
P0120662	PN84P012066 ARTERIAL STR	P0120662-D1	04/23/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,987,753.92
P0120663	PN84P012066 ARTERIAL STR	P0120663-D1	08/18/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,957.76
P0120664	PN84P012066 ARTERIAL STR		09/11/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$321,213.79
P0120665	PN84P012066 ARTERIAL STR		06/17/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($393,642.19)