Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

173574

Specification #

1204785

Award date

02/25/2022

Original award amount

$8,048,956.74

Current award amount

$8,015,735.75 View payment details

Vendor name

ARROW ROAD CONSTRUCTION COMPANY Show all contracts for this vendor

Description

1204785: Arterial Street Resurfacing North Area - Project No. 91

Buyer name

RODRIGUEZ, ALEJANDRO L

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
173574		02/25/2022			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,048,956.74

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1735746	1204785: Arterial Street Resurfacing North Area - Project No. 91	01/15/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	($455,429.64)
1735745	1204785: Arterial Street Resurfacing North Area - Project No. 91	06/13/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$349,558.35
1735744	1204785: Arterial Street Resurfacing North Area - Project No. 91	04/05/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
1735743	1204785: Arterial Street Resurfacing North Area - Project No. 91	01/23/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,000.00
1735742	1204785: Arterial Street Resurfacing North Area - Project No. 91	01/13/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$67,650.30