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) #

10003

Specification #

40169

Award date

10/05/2005

Original award amount

$24,535.00

Current award amount

$19,003.45 View payment details

Vendor name

OZINGA READY MIX CONCRETE INC Show all contracts for this vendor

Description

EMERGECNY REQUEST CONTRACT, CONCRETE SOUTH SECTION, DSS

Buyer name

BLAMEUSER, LOREL D

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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	Department	Original Award Amount
10003		10/05/2005			DEPARTMENT OF STREETS AND SANITATION	$24,535.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
100031	EMERGECNY REQUEST CONTRACT, CONCRETE SOUTH SECTION, DSS		12/01/2009			DEPARTMENT OF STREETS AND SANITATION	($5,531.55)