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) #

P012120A

Specification #

PS12270201

Award date

08/09/2002

Original award amount

$862,246.63

Current award amount

$888,610.13 View payment details

Vendor name

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

Description

53RD & 55TH STREETS STREETSCAPE PROJECT-LAKE PARK AVE. TO HYDE PARK BLVD. *

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
P012120A	P012120A-D1	08/09/2002	08/09/2002	12/07/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$862,246.63

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P012120A1	PN84P012120A TO ADVERTISE		01/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,000.00
P012120A10	PN84P012120A TO ADVERTISE	P012120A10-D1	12/11/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,340.17
P012120A11	PN84P012120A TO ADVERTISE		12/20/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($7,820.43)
P012120A12	PN84P012120A TO ADVERTISE		10/18/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,065.60
P012120A2	PN84P012120A TO ADVERTISE		02/20/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,800.00
P012120A3	PN84P012120A TO ADVERTISE		05/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($35,955.06)
P012120A4	PN84P012120A TO ADVERTISE	P012120A4-D1	06/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$972.80
P012120A5	PN84P012120A TO ADVERTISE	P012120A5-D1	06/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,032.00
P012120A6	PN84P012120A TO ADVERTISE	P012120A6-D1	06/26/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$14,765.08
P012120A7	PN84P012120A TO ADVERTISE	P012120A7-D1	07/17/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$28,013.42
P012120A8	PN84P012120A TO ADVERTISE	P012120A8-D1	07/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($5,930.84)
P012120A9	PN84P012120A TO ADVERTISE	P012120A9-D1	10/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,080.76