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) #

29915

Specification #

118474

Award date

03/28/2014

Original award amount

$3,240,905.70

Current award amount

$2,845,639.97 View payment details

Vendor name

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

Description

PULASKI ROAD STREETSCAPE IMPROVEMENTS

Buyer name

TERRELL, LYNNETTE

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
29915	29915-D1	03/28/2014			$3,240,905.70

Modifications/Amendments

Modification #	Description	Award Date	Amount
2991510	PULASKI ROAD STREETSCAPE IMPROVEMENTS	02/08/2017	($4,235.20)
2991511	PULASKI ROAD STREETSCAPE IMPROVEMENTS	02/21/2017	$2,900.00
2991512	PULASKI ROAD STREETSCAPE IMPROVEMENTS	05/03/2017	($1,898.56)
2991513	PULASKI ROAD STREETSCAPE IMPROVEMENTS	12/13/2017	($475,363.68)
299152	PULASKI ROAD STREETSCAPE IMPROVEMENTS	01/20/2015	$6,282.10
299154	PULASKI ROAD STREETSCAPE IMPROVEMENTS	04/02/2015	$16,347.54
299155	PULASKI ROAD STREETSCAPE IMPROVEMENTS	04/03/2015	$1,005.00
299157	PULASKI ROAD STREETSCAPE IMPROVEMENTS	07/16/2015	$107,600.00
299158	PULASKI ROAD STREETSCAPE IMPROVEMENTS	01/25/2017	($45,275.34)
299159	PULASKI ROAD STREETSCAPE IMPROVEMENTS	01/26/2017	($2,627.59)