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) #

204026

Specification #

1202407

Award date

09/27/2022

Original award amount

$8,796.96

Current award amount

CANCELLED View payment details

Vendor name

Ashlaur Construction JV Show all contracts for this vendor

Description

Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004

Buyer name

SZYMUSIAK, DIANE

Target market

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	Original Award Amount
204026		09/27/2022		09/28/2023	$8,796.96

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
2040261	Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004		09/14/2023		09/28/2023	$8,796.96
2040262	Req 482821: JOC 22-84-13A-009: Emergency Paver Repair - 9919 s. Walden Pkwy: Task Order 152979-88-TSK-00004		09/14/2023			$0.00