Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

169014

Specification #

1217524

Award date

10/20/2021

Original award amount

Up To $46,637,425.00

Current award amount

Up To $110,000,000.00 View payment details

Vendor name

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

Description

1217524: Neighborhood Capital Improvement Contract (NCI) - South and West Area

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
169014	169014-D1	10/20/2021	10/18/2021	02/28/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $46,637,425.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1690143	1217524: Neighborhood Capital Improvement Contract (NCI) - South and West Area	02/14/2025	10/18/2021	02/28/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000,000.00
1690142	1217524: Neighborhood Capital Improvement Contract (NCI) - South and West Area	03/13/2024	10/18/2021	02/28/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000,000.00
1690141	1217524: Neighborhood Capital Improvement Contract (NCI) - South and West Area	03/30/2023	10/18/2021	02/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$19,362,575.00