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) #

103652

Specification #

785612

Award date

07/03/2019

Original award amount

Up To $50,791,118.00

Current award amount

DUR View payment details

Vendor name

MAT CONSTRUCTION LEASING, INC. Show all contracts for this vendor

Description

785612: Street and Parkway Restoration Proj. No. 19-623 Central South 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
103652	103652-D1	07/03/2019	07/08/2019	07/07/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $50,791,118.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1036524	785612: Street and Parkway Restoration Proj. No. 19-623 Central South Region	08/29/2024	07/08/2019	07/07/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
1036523	785612: Street and Parkway Restoration Proj. No. 19-623 Central South Region	08/03/2023	07/08/2019	07/07/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1036522	785612: Street and Parkway Restoration Proj. No. 19-623 Central South Region	08/31/2022	07/08/2019	07/07/2023	DEPARTMENT OF WATER MANAGEMENT	DUR