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) #

P011210

Specification #

PG56429601

Award date

09/30/1996

Original award amount

$690,620.00

Current award amount

$687,344.31 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS

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
P011210		09/30/1996	10/15/1996	05/22/1997	$690,620.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011210L003937	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	07/21/2000	10/15/1996	05/22/1997	($38,236.85)
P011210L004118	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	07/21/2000	10/15/1996	05/22/1997	($927.25)
P011210L004249	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	07/21/2000	10/15/1996	05/22/1997	$180.00
P011210L702312	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	07/29/1997	10/15/1996	05/22/1997	$0.00
P011210L702854	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	10/10/1997	10/15/1996	10/10/1997	$2,447.50
P011210L703615	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	11/17/1997	10/15/1996	11/17/1997	$1,928.00
P011210P705511	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	07/29/1997	10/15/1996	05/22/1997	$18,545.00
P011210P709416	NORTH MELVINA AVENUE / WEST WARWICK AVENUE SEWERS	01/28/1998	10/15/1996	05/22/1997	$12,787.91