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) #

147417

Specification #

1188044

Award date

03/02/2021

Original award amount

$7,255,824.49

Current award amount

$8,735,133.89 View payment details

Vendor name

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

Description

ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA

Buyer name

WARD, SONJI S

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
147417		03/02/2021			CHICAGO DEPARTMENT OF TRANSPORTATION	$7,255,824.49

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1474171	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	10/26/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1474172	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	03/30/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$638,000.00
1474173	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	04/13/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1474175	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	11/04/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1474176	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	02/15/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	($20,370.80)
1474177	ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA	12/01/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$861,680.20