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) #

P011926

Specification #

PF16040101

Award date

07/31/2001

Original award amount

$1,671,448.00

Current award amount

$1,669,046.80 View payment details

Vendor name

JOEL KENNEDY CONSTRUCTING CORP Show all contracts for this vendor

Description

WATER MAIN IMPROVEMENTS - W. WEST END AVENUE

Buyer name

GARY BELL

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
P011926		07/31/2001	08/01/2001	10/30/2001	$1,671,448.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0119261	PN87P011926 WESTEND AVE	10/08/2003			($729.80)
P0119262	PN87P011926 WESTEND AVE	06/11/2007			($1,671.40)
P011926P20597	WATER MAIN IMPROVEMENTS - W. WEST END AVENUE	02/08/2002	08/01/2001	10/30/2001	$0.00