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) #

103739

Specification #

785580

Award date

07/03/2019

Original award amount

Up To $34,964,206.20

Current award amount

DUR View payment details

Vendor name

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

Description

785580: Street and Parkway Restoration - Central North Region

Buyer name

TERRELL, LYNNETTE

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
103739		07/03/2019	07/08/2019	07/07/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $34,964,206.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1037392	785580: Street and Parkway Restoration - Central North Region	09/14/2022	07/08/2019	07/07/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1037393	785580: Street and Parkway Restoration - Central North Region	09/08/2023	07/08/2019	07/07/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1037394	785580: Street and Parkway Restoration - Central North Region	07/25/2024	07/08/2019	07/07/2025	DEPARTMENT OF WATER MANAGEMENT	DUR