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) #

P012124

Specification #

PS12360201

Award date

08/09/2002

Original award amount

$1,493,488.80

Current award amount

$1,605,597.75 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

CLARK STREET STREETSCAPE AINSLIE STREET TO FOSTER

Buyer name

JAMES MOLL

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
P012124	P012124-D1 P012124-D2	08/09/2002	08/09/2002	12/07/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,493,488.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P01212416	PN84P012124 TO ADVERTI		05/13/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($863.28)
P01212415	PN84P012124 TO ADVERTI		04/01/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($32,325.34)
P01212414	PN84P012124 TO ADVERTI	P01212414-D1	02/11/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($13,223.07)
P01212413	PN84P012124 TO ADVERTI	P01212413-D1	07/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,584.85
P01212412	PN84P012124 TO ADVERTI	P01212412-D1 P01212412-D2	06/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,200.00
P01212411	PN84P012124 TO ADVERTI		06/20/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($12,350.00)
P01212410	PN84P012124 TO ADVERTI		05/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$55,385.39
P0121249	PN84P012124 TO ADVERTI	P0121249-D1	04/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,800.00
P0121248	PN84P012124 TO ADVERTI	P0121248-D1	04/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000.00
P0121246	PN84P012124 TO ADVERTI	P0121246-D1 P0121246-D2 P0121246-D3 P0121246-D4	03/13/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,000.00
P0121245	PN84P012124 TO ADVERTI		03/13/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$53,696.40
P0121244	PN84P012124 TO ADVERTI		02/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($9,200.00)
P0121243	PN84P012124 TO ADVERTI		01/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$75,000.00
P0121242	PN84P012124 TO ADVERTI		01/21/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($39,000.00)
P0121241	PN84P012124 TO ADVERTI		01/08/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($21,596.00)