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) #

11934

Specification #

40889

Award date

05/19/2006

Original award amount

Up To $27,505,227.00

Current award amount

DUR View payment details

Vendor name

OZINGA READY MIX CONCRETE INC Show all contracts for this vendor

Description

READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL

Buyer name

SANTIAGO, VICTORIA

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
11934	11934-D1 11934-D2	05/19/2006	06/01/2006	02/28/2009	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $27,505,227.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1193410	READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL		10/25/2012	06/01/2006	02/28/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,229,577.76
119349	READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL		07/30/2012	06/01/2006	02/28/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
119348	READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL		08/24/2011	06/01/2006	08/28/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
119346	READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL		02/07/2011	06/01/2006	08/28/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
119342	READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL	119342-D1	02/27/2009	06/01/2006	02/28/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR