contract.detail.title
Contract Details
Original award amount
$8,851,092.10
Description
1204790: Arterial Street Resurfacing Far South Area-Project No. 94
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
02/10/2022
CHICAGO DEPARTMENT OF TRANSPORTATION
$8,851,092.10
Modifications/Amendments
Modification #
Description
Disclosure #
Award Date
Start Date
End Date
Department
Amount
1204790: Arterial Street Resurfacing Far South Area-Project No. 94
01/23/2023
CHICAGO DEPARTMENT OF TRANSPORTATION
$0.00
1204790: Arterial Street Resurfacing Far South Area-Project No. 94
05/09/2023
CHICAGO DEPARTMENT OF TRANSPORTATION
$10,010.00
1204790: Arterial Street Resurfacing Far South Area-Project No. 94
06/13/2023
CHICAGO DEPARTMENT OF TRANSPORTATION
$66,000.00
1204790: Arterial Street Resurfacing Far South Area-Project No. 94
12/01/2023
CHICAGO DEPARTMENT OF TRANSPORTATION
$832,990.78