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) #

P012131

Specification #

PS91170201

Award date

11/05/2002

Original award amount

$663,860.20

Current award amount

$883,420.72 View payment details

Vendor name

CAPITOL CEMENT CO INC Show all contracts for this vendor

Description

18TH STREET STREETSCAPE - ASHLAND AVE. TO LAFLIN STREET

Buyer name

RICK RZESZUTKO

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
P012131	P012131-D1	11/05/2002	11/05/2002	04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$663,860.20

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P01213114	PN84P012131 TO ADVERTI		02/13/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	$61,667.75
P01213113	PN84P012131 TO ADVERTI	P01213113-D1	03/24/2006	CHICAGO DEPARTMENT OF TRANSPORTATION	$41,346.00
P01213112	PN84P012131 TO ADVERTI	P01213112-D1 P01213112-D2	10/20/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,312.08)
P01213111	PN84P012131 TO ADVERTI	P01213111-D1	10/17/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,815.00
P01213110	PN84P012131 TO ADVERTI		09/23/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($9,539.50)
P0121319	PN84P012131 TO ADVERTI		09/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$36,160.70
P0121318	PN84P012131 TO ADVERTI		09/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$56,680.00
P0121317	PN84P012131 TO ADVERTI	P0121317-D1	06/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$15,010.00
P0121315	PN84P012131 TO ADVERTI	P0121315-D1	06/23/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$65,410.65
P0121314	PN84P012131 TO ADVERTI		05/08/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($10,285.00)
P0121313	PN84P012131 TO ADVERTI		04/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($38,793.00)
P0121312	PN84P012131 TO ADVERTI	P0121312-D1	04/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,400.00