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) #

193198

Specification #

1201477

Award date

08/18/2022

Original award amount

$992,495.57

Current award amount

$955,144.21 View payment details

Vendor name

ENLIGHT CONTRACTING, LLC Show all contracts for this vendor

Description

Pulaski Road Streetscape - Rosemont Avenue to Devon Avenue

Buyer name

TERRELL, LYNNETTE

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
193198		08/18/2022			CHICAGO DEPARTMENT OF TRANSPORTATION	$992,495.57

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1931981	Pulaski Road Streetscape - Rosemont Avenue to Devon Avenue	06/01/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$43,700.74
1931982	Pulaski Road Streetscape - Rosemont Avenue to Devon Avenue	09/08/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$47,000.00
1931983	Pulaski Road Streetscape - Rosemont Avenue to Devon Avenue	12/28/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	($128,052.10)