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) #

172055

Specification #

1204790

Award date

02/10/2022

Original award amount

$8,851,092.10

Current award amount

$9,760,092.88 View payment details

Vendor name

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

Description

1204790: Arterial Street Resurfacing Far South Area-Project No. 94

Buyer name

BEJAR, LUIS

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
172055	172055-D1	02/10/2022			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,851,092.10

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1720554	1204790: Arterial Street Resurfacing Far South Area-Project No. 94	12/01/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$832,990.78
1720553	1204790: Arterial Street Resurfacing Far South Area-Project No. 94	06/13/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$66,000.00
1720552	1204790: Arterial Street Resurfacing Far South Area-Project No. 94	05/09/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,010.00
1720551	1204790: Arterial Street Resurfacing Far South Area-Project No. 94	01/23/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00