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) #

P011111

Specification #

PF66019601

Award date

05/15/1996

Original award amount

$4,466,623.00

Current award amount

$4,059,858.67 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WATER MAIN INSTALLATION

Target market

Department

DEPARTMENT OF WATER MANAGEMENT

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
P011111		05/15/1996	05/15/1996	10/09/1996	$4,466,623.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0111111	PN87P011111 WATER MAIN I	06/14/2007			($570,206.96)
P011111L700933	WATER MAIN INSTALLATION	05/19/1997	05/15/1996	10/09/1996	$58,571.95
P011111L701354	WATER MAIN INSTALLATION	05/05/1997	05/15/1996	10/09/1996	$25,585.00
P011111P701541	WATER MAIN INSTALLATION	05/19/1997	05/15/1996	11/21/1996	$0.00
P011111P701582	WATER MAIN INSTALLATION	04/18/1997	05/15/1996	10/09/1996	$61,540.00
P011111P707726	WATER MAIN INSTALLATION	09/19/1997	05/15/1996	10/09/1996	$17,745.68