Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

103655

Specification #

785695

Award date

07/03/2019

Original award amount

Up To $14,998,200.00

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

785695: Street and Parkway Repairs, Project No. 19-626 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
103655		07/03/2019	07/08/2019	07/07/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $14,998,200.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1036552	785695: Street and Parkway Repairs, Project No. 19-626 South Region	10/20/2022	07/08/2019	07/07/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1036553	785695: Street and Parkway Repairs, Project No. 19-626 South Region	07/07/2023	07/08/2019	07/07/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1036554	785695: Street and Parkway Repairs, Project No. 19-626 South Region	01/19/2024	07/08/2019	07/07/2024	DEPARTMENT OF WATER MANAGEMENT	$6,749,190.00
1036555	785695: Street and Parkway Repairs, Project No. 19-626 South Region	07/18/2024	07/08/2019	01/03/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
1036556	785695: Street and Parkway Repairs, Project No. 19-626 South Region	08/29/2024	07/08/2019	01/03/2025	DEPARTMENT OF WATER MANAGEMENT	$4,499,460.00