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) #

54976

Specification #

134014

Award date

04/17/2017

Original award amount

$1,199,070.00

Current award amount

$1,124,752.04 View payment details

Vendor name

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

Description

Safe Routes to School/Safe Routes to High School

Buyer name

STEWART JR, JOHN

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
54976	54976-D1	04/17/2017			$1,199,070.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
549761	Safe Routes to School/Safe Routes to High School	01/05/2018	$82,440.00
549762	Safe Routes to School/Safe Routes to High School	03/26/2018	$7,700.00
549763	Safe Routes to School/Safe Routes to High School	04/10/2018	$16,124.75
549764	Safe Routes to School/Safe Routes to High School	04/13/2018	$22,395.34
549766	Safe Routes to School/Safe Routes to High School	07/18/2018	$402.12
549767	Safe Routes to School/Safe Routes to High School	01/29/2020	($203,380.17)
549768	Safe Routes to School/Safe Routes to High School	03/17/2020	($61,882.06)
549769	Safe Routes to School/Safe Routes to High School	03/17/2020	$61,882.06