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) #

17337

Specification #

62736

Award date

05/15/2008

Original award amount

Up To $3,663,150.00

Current award amount

DUR View payment details

Vendor name

RELIABLE ASPHALT CORP. Show all contracts for this vendor

Description

SAND, MASON FILL AND STONE

Buyer name

SANTIAGO, VICTORIA

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
17337	17337-D1 17337-D2 17337-D3	05/15/2008	05/01/2008	04/30/2011	DEPARTMENT OF WATER MANAGEMENT	Up To $3,663,150.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1733710	SAND, MASON FILL AND STONE	12/11/2014	05/01/2008	04/27/2015	DEPARTMENT OF WATER MANAGEMENT	DUR
173379	SAND, MASON FILL AND STONE	03/05/2014	05/01/2008	10/28/2014	DEPARTMENT OF WATER MANAGEMENT	DUR
173376	SAND, MASON FILL AND STONE	11/20/2012	05/01/2008	04/30/2014	DEPARTMENT OF WATER MANAGEMENT	DUR
173375	SAND, MASON FILL AND STONE	11/30/2011	05/01/2008	04/30/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
173374	SAND, MASON FILL AND STONE	04/07/2011	05/01/2008	04/30/2012	DEPARTMENT OF WATER MANAGEMENT	DUR