Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

140118

Specification #

1188042

Award date

11/13/2020

Original award amount

$8,845,141.64

Current award amount

$9,228,141.64 View payment details

Vendor name

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

Description

1188042 - Arterial Street Resurfacing Central Area - Project No. 88

Buyer name

TERRELL, LYNNETTE

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
140118	140118-D1	11/13/2020			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,845,141.64

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1401189	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	06/13/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$37,000.00
1401188	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	01/23/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1401187	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	09/16/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$120,000.00
1401186	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	08/16/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$150,000.00
1401185	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	07/08/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$45,000.00
1401183	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	03/18/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,000.00
1401182	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	08/12/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1401181	1188042 - Arterial Street Resurfacing Central Area - Project No. 88	08/03/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$21,000.00