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) #

15122

Specification #

56251

Award date

07/20/2007

Original award amount

Up To $10,174,440.00

Current award amount

DUR View payment details

Vendor name

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

Description

ADA RAMP PROGRAM - SOUTH - B-7-138

Buyer name

BELL, GARY 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
15122	15122-D1	07/20/2007	07/19/2007	12/31/2008	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $10,174,440.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
151222	ADA RAMP PROGRAM - SOUTH - B-7-138		04/12/2010	07/19/2007	12/31/2010	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
151221	ADA RAMP PROGRAM - SOUTH - B-7-138	151221-D1	03/31/2009	07/19/2007	12/31/2009	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,000,000.00