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) #

103256

Specification #

324551

Award date

07/12/2019

Original award amount

Up To $6,801,500.00

Current award amount

DUR View payment details

Vendor name

SANCHEZ PAVING COMPANY Show all contracts for this vendor

Description

PAVEMENT JOINT SEALING AND SAW CUTTING AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 324551)

Buyer name

CORTES, JEZIEEL T

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
103256		07/12/2019	08/01/2019	07/31/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $6,801,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1032561	PAVEMENT JOINT SEALING AND SAW CUTTING AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 324551)		04/20/2025	08/01/2019	07/29/2025	CHICAGO DEPARTMENT OF AVIATION	DUR
1032562	PAVEMENT JOINT SEALING AND SAW CUTTING AT O'HARE AND MIDWAY INTERNATIONAL AIRPORTS (SPEC 324551)		02/04/2026	08/01/2019	07/31/2026	CHICAGO DEPARTMENT OF AVIATION	DUR