Contract Details
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.
Modifications/Amendments
Modification # | Description | Disclosure # | Award Date | Start Date | End Date | Department | Amount |
|---|---|---|---|---|---|---|---|
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 06/05/2025 | CHICAGO DEPARTMENT OF TRANSPORTATION | $292,550.26 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 04/14/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | $0.00 | ||||
|
1720567
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 04/05/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | ($110,000.00) | |||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 03/30/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | $88,000.00 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 03/17/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | $10,000.00 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 02/15/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | $669,700.00 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 01/23/2023 | CHICAGO DEPARTMENT OF TRANSPORTATION | $0.00 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 11/08/2022 | CHICAGO DEPARTMENT OF TRANSPORTATION | $5,250.00 | ||||
| 1204788: Arterial Street Resurfacing South Area-Project No. 93 | 09/22/2022 | CHICAGO DEPARTMENT OF TRANSPORTATION | $93,750.00 |