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) #

P011721A

Specification #

PF06029901

Award date

03/10/2000

Original award amount

$4,261,004.00

Current award amount

$4,019,296.06 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS CENTRAL

Buyer name

ED LANCE

Target market

Yes

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
P011721A		03/10/2000	03/10/2000	07/25/2000	$4,261,004.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011721A1	PN87P011721A WATERMAIN IN	10/08/2003			($346,180.60)
P011721A2	PN87P011721A WATERMAIN IN	06/12/2007			($8,070.34)
P011721AP01017	WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS CENTRAL	11/29/2000	03/10/2000	07/25/2000	$112,543.00
P011721AP01218	WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS CENTRAL	01/12/2001	03/10/2000	07/25/2000	$0.00