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) #

130981

Specification #

1056104

Award date

06/29/2020

Original award amount

Up To $47,793,175.00

Current award amount

DUR View payment details

Vendor name

PLOTE CONSTRUCTION, INC / K-FIVE CONSTRUCTION CORP. JOINT VENTURE Show all contracts for this vendor

Description

ASPHALT OVERLAY AND PATCHING, PAVEMENT GROOVING AND GRINDING, CORING, COLD PATCH, AND HEATED SAND FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

WADDELL, NICHOLAS A

Target market

Original Department

Current Department

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
130981	130981-D1	06/29/2020	07/01/2020	06/30/2025		Up To $47,793,175.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1309811	ASPHALT OVERLAY AND PATCHING, PAVEMENT GROOVING AND GRINDING, CORING, COLD PATCH, AND HEATED SAND FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		08/04/2025	07/01/2020	12/28/2025		DUR
1309812	ASPHALT OVERLAY AND PATCHING, PAVEMENT GROOVING AND GRINDING, CORING, COLD PATCH, AND HEATED SAND FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		01/09/2026	07/01/2020	06/28/2026		DUR