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) #

22199

Specification #

78166

Award date

05/24/2010

Original award amount

Up To $8,392,982.25

Current award amount

DUR View payment details

Vendor name

SEVEN-D CONSTRUCTION CO. Show all contracts for this vendor

Description

RESIDENTIALCONCRETE AND MISCELLANEOUS ASPHALT - AREA 10

Buyer name

STEWART JR, JOHN

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
22199	22199-D1	05/24/2010			CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $8,392,982.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
221991	RESIDENTIALCONCRETE AND MISCELLANEOUS ASPHALT - AREA 10	06/09/2010	05/24/2010	12/31/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
221992	RESIDENTIALCONCRETE AND MISCELLANEOUS ASPHALT - AREA 10	08/01/2011	05/24/2010	12/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
221993	RESIDENTIALCONCRETE AND MISCELLANEOUS ASPHALT - AREA 10	12/14/2012	05/24/2010	12/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR