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) #

113703

Specification #

465040

Award date

11/26/2019

Original award amount

$2,522,038.50

Current award amount

$2,824,431.68 View payment details

Vendor name

SUMIT CONSTRUCTION CO., INC. Show all contracts for this vendor

Description

BAGGAGE SERVICE ROAD RETAINING WALL REPAIR

Buyer name

AZZO, MICHAEL E

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
113703	113703-D1	11/26/2019			$2,522,038.50

Modifications/Amendments

Modification #	Description	Award Date	Amount
1137031	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	09/04/2020	$12,000.00
11370310	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	07/09/2021	$23,049.67
11370311	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	07/15/2021	($81,495.10)
11370312	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	10/18/2021	$18,382.83
11370313	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	12/02/2021	($86,309.56)
11370314	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	03/08/2022	$1,264.47
1137032	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	09/15/2020	$287,364.50
1137033	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	10/08/2020	($38,220.50)
1137035	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	05/19/2021	$21,980.86
1137036	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	05/27/2021	$19,416.36
1137038	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	07/08/2021	$109,007.72
1137039	BAGGAGE SERVICE ROAD RETAINING WALL REPAIR	07/09/2021	$15,951.93