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) #

P012132

Specification #

PS01030201

Award date

08/09/2002

Original award amount

$1,450,000.00

Current award amount

$1,434,709.99 View payment details

Vendor name

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

Description

HEGEWISCH / BALTIMORE STREETSCAPE- BRAINARD AVE. TO 132ND STREET *

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
P012132	P012132-D1	08/09/2002	08/09/2002	12/07/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,450,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0121321	PN84P012132 TO ADVERTI		01/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,050.00
P01213210	PN84P012132 TO ADVERTI	P01213210-D1	01/02/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$38,490.53
P01213211	PN84P012132 TO ADVERTI		04/07/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,577.26
P0121322	PN84P012132 TO ADVERTI		02/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($98,055.75)
P0121323	PN84P012132 TO ADVERTI	P0121323-D1	03/13/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,600.00
P0121324	PN84P012132 TO ADVERTI	P0121324-D1	04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,000.00
P0121325	PN84P012132 TO ADVERTI	P0121325-D1	06/24/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,000.00
P0121326	PN84P012132 TO ADVERTI	P0121326-D1	07/28/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($4,800.00)
P0121327	PN84P012132 TO ADVERTI	P0121327-D1	08/27/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$6,486.00
P0121328	PN84P012132 TO ADVERTI		10/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$13,344.64
P0121329	PN84P012132 TO ADVERTI	P0121329-D1	10/30/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,017.31