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) #

1645

Specification #

3940

Award date

05/12/2003

Original award amount

Up To $4,972,982.25

Current award amount

DUR View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

Contrct XII - Central District Water Main - Construction

Buyer name

MOLL, JAMES J

Target market

Department

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	Original Award Amount
1645	1645-D1	05/12/2003			Up To $4,972,982.25

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
16451	Contrct XII - Central District Water Main - Construction		05/29/2003	05/15/2003	05/14/2004	$745,947.33
16452	Contrct XII - Central District Water Main - Construction		03/29/2004	05/15/2004	05/14/2005	$5,718,929.58
16455	Contrct XII - Central District Water Main - Construction	16455-D1	09/30/2005	05/15/2003	07/31/2005	DUR
16456	Contrct XII - Central District Water Main - Construction		07/30/2009	05/15/2003	07/31/2005	($1,636,300.52)