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) #

P011885

Specification #

PH60760001

Award date

03/12/2001

Original award amount

$4,492,796.25

Current award amount

$4,583,152.09 View payment details

Vendor name

K-FIVE CONSTRUCTION CORP. Show all contracts for this vendor

Description

TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT

Buyer name

JOY LINDSAY

Target market

Department

DEPT OF AVIATION

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
P011885		03/12/2001	03/31/2001	08/31/2001	$4,492,796.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011885P11373	TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT	09/27/2001	03/31/2001	08/31/2001	$1,910.75
P011885P11378	TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT	09/28/2001	03/31/2001	08/31/2001	$63,604.00
P011885P11423	TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT	10/04/2001	03/31/2001	08/31/2001	$9,352.00
P011885P11457	TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT	10/11/2001	03/31/2001	08/31/2001	$12,110.87
P011885P11458	TAXIWAY T RESURFACING - O'HARE INT'L AIRPORT	10/11/2001	03/31/2001	08/31/2001	$3,378.22