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) #

103651

Specification #

785661

Award date

07/03/2019

Original award amount

Up To $13,951,050.00

Current award amount

DUR View payment details

Vendor name

SEVEN-D CONSTRUCTION CO. Show all contracts for this vendor

Description

785661: Street and Parkway Repairs, Project No. 19-625 North Region

Buyer name

BELL, GARY S

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
103651	103651-D1	07/03/2019	07/08/2019	07/07/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $13,951,050.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1036512	785661: Street and Parkway Repairs, Project No. 19-625 North Region	09/08/2020	07/08/2019	07/07/2022	DEPARTMENT OF WATER MANAGEMENT	$4,197.50
1036513	785661: Street and Parkway Repairs, Project No. 19-625 North Region	08/31/2022	07/08/2019	07/07/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1036514	785661: Street and Parkway Repairs, Project No. 19-625 North Region	08/16/2023	07/08/2019	07/07/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1036515	785661: Street and Parkway Repairs, Project No. 19-625 North Region	10/28/2024	07/08/2019	01/03/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
1036516	785661: Street and Parkway Repairs, Project No. 19-625 North Region	11/08/2024	07/08/2019	01/03/2025	DEPARTMENT OF WATER MANAGEMENT	$13,951,050.00