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) #

101196

Specification #

902107

Award date

05/21/2019

Original award amount

$1,468,364.00

Current award amount

$1,564,616.25 View payment details

Vendor name

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

Description

SPEC. 902107: NORTHCENTER TOWN SQUARE

Buyer name

STEWART JR, JOHN

Target market

Original 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	Department	Original Award Amount
101196	101196-D1	05/21/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,468,364.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1011961	SPEC. 902107: NORTHCENTER TOWN SQUARE	09/23/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$616.50
1011963	SPEC. 902107: NORTHCENTER TOWN SQUARE	06/17/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$51,433.80
1011965	SPEC. 902107: NORTHCENTER TOWN SQUARE	10/06/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$20,000.00
1011966	SPEC. 902107: NORTHCENTER TOWN SQUARE	10/06/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$18,466.95
1011967	SPEC. 902107: NORTHCENTER TOWN SQUARE	11/04/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,735.00