City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

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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
08/14/2009 $8,838,178.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
201541
ARTERIAL STREET RESURFACING - #49 South Area 05/05/2010 ($449,614.50)
ARTERIAL STREET RESURFACING - #49 South Area 10/21/2011 $5,030.85
ARTERIAL STREET RESURFACING - #49 South Area 10/21/2011 ($46,342.65)
2015412
ARTERIAL STREET RESURFACING - #49 South Area 12/21/2012 $98,751.40
ARTERIAL STREET RESURFACING - #49 South Area 06/19/2013 $16,000.00
2015414
ARTERIAL STREET RESURFACING - #49 South Area 08/07/2013 $19,498.20
ARTERIAL STREET RESURFACING - #49 South Area 08/21/2013 ($1,130.22)
2015418
ARTERIAL STREET RESURFACING - #49 South Area 09/24/2015 ($46,055.20)
ARTERIAL STREET RESURFACING - #49 South Area 05/12/2010 $7,000.00
201544
ARTERIAL STREET RESURFACING - #49 South Area 08/13/2010 ($203,157.50)
201545
ARTERIAL STREET RESURFACING - #49 South Area 10/06/2010 ($33,966.50)
ARTERIAL STREET RESURFACING - #49 South Area 10/08/2010 $195,450.00
201547
ARTERIAL STREET RESURFACING - #49 South Area 10/30/2010 ($20,173.20)
ARTERIAL STREET RESURFACING - #49 South Area 08/01/2011 $10,469.01
ARTERIAL STREET RESURFACING - #49 South Area 08/03/2011 $92,000.00