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) #

20354

Specification #

64082

Award date

12/03/2009

Original award amount

Up To $10,118,135.00

Current award amount

DUR View payment details

Vendor name

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

Description

STREETSCAPE MAINTENANCE CITY-WIDE

Buyer name

WARD, SONJI S

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
20354	20354-D1	12/03/2009			Up To $10,118,135.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
203541	STREETSCAPE MAINTENANCE CITY-WIDE	12/07/2009	12/03/2009	12/11/2011	DUR
203542	STREETSCAPE MAINTENANCE CITY-WIDE	12/15/2009	12/03/2009	12/31/2011	DUR
203543	STREETSCAPE MAINTENANCE CITY-WIDE	02/06/2012	12/03/2009	12/31/2014	DUR