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) #

P011247A

Specification #

PF76029701

Award date

05/16/1997

Original award amount

$4,504,400.00

Current award amount

$4,049,586.62 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WATER MAIN INSTALLATION-CENTRAL

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
P011247A		05/16/1997	05/29/1997	10/29/1997	$4,504,400.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011247AL003877	WATER MAIN INSTALLATION-CENTRAL	07/03/2000	05/29/1997	10/29/1997	($605,307.43)
P011247AL801231	WATER MAIN INSTALLATION-CENTRAL	05/04/1998	05/29/1997	10/29/1997	$83,356.90
P011247AL802886	WATER MAIN INSTALLATION-CENTRAL	09/18/1998	05/29/1997	10/29/1997	($4,643,459.85)
P011247AP802562	WATER MAIN INSTALLATION-CENTRAL	06/24/1998	05/29/1997	12/05/1997	$0.00
P011247AP802693	WATER MAIN INSTALLATION-CENTRAL	07/07/1998	05/29/1997	10/29/1997	$61,420.05
P011247AP804724	WATER MAIN INSTALLATION-CENTRAL	09/18/1998	05/29/1997	10/29/1997	$4,649,176.95