Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

184588

Specification #

1199444

Award date

07/29/2022

Original award amount

$13,897,782.50

Current award amount

$14,450,754.50 View payment details

Vendor name

GRANITE CONSTRUCTION COMPANY Show all contracts for this vendor

Description

1199444: E-9-300 Pin and Link Assembly Expansion Joint Retrofit # 4

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
184588	184588-D1	07/29/2022			CHICAGO DEPARTMENT OF TRANSPORTATION	$13,897,782.50

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1845884	1199444: E-9-300 Pin and Link Assembly Expansion Joint Retrofit # 4	02/14/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$52,637.10
1845883	1199444: E-9-300 Pin and Link Assembly Expansion Joint Retrofit # 4	12/13/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$423,000.00
1845882	1199444: E-9-300 Pin and Link Assembly Expansion Joint Retrofit # 4	11/25/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$77,334.90