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) #

24272

Specification #

87529

Award date

03/25/2011

Original award amount

$6,171,220.00

Current award amount

$5,240,216.94 View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS

Buyer name

SANCHEZ, RICHARD N

Target market

Department

OHARE MODERNIZATION PROJECT

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
24272	24272-D1	03/25/2011			$6,171,220.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
242721	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	08/10/2011	($82,092.81)
2427210	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	03/13/2012	$59,835.02
2427211	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	03/14/2012	($651,105.94)
2427212	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	03/29/2012	$103,668.00
2427213	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	04/10/2012	$5,513.00
2427214	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	04/19/2012	$34,182.01
242722	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	10/28/2011	$100,000.00
242723	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	10/31/2011	($170,000.00)
242726	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	02/16/2012	($8,491.84)
242727	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	02/24/2012	($384,568.20)
242728	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	02/28/2012	$52,668.70
242729	SOUTH AIRFIELD RUNWAY 10R-28L TAXIWAY ZS	03/01/2012	$9,389.00