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) #

224797

Specification #

1254623

Award date

04/10/2023

Original award amount

Up To $85,047,510.00

Current award amount

DUR View payment details

Vendor name

OGDEN AVENUE MATERIALS & RELIABLE ASPHALT JOINT VENTURE Show all contracts for this vendor

Description

1254623: ASPHALT NORTHEAST - ASPHALT PRIMERS, HOT/WARM MIX ASPHALT, HIGH PERFORMANCE/STANDARD COLD PATCH, HOT POUR JOINT SEALER MATERIALS, FURNISH & DELIVER

Buyer name

CHRISTMAN, MARIA I

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
224797	224797-D1	04/10/2023	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $85,047,510.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2247971	1254623: ASPHALT NORTHEAST - ASPHALT PRIMERS, HOT/WARM MIX ASPHALT, HIGH PERFORMANCE/STANDARD COLD PATCH, HOT POUR JOINT SEALER MATERIALS, FURNISH & DELIVER		03/25/2024	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
2247972	1254623: ASPHALT NORTHEAST - ASPHALT PRIMERS, HOT/WARM MIX ASPHALT, HIGH PERFORMANCE/STANDARD COLD PATCH, HOT POUR JOINT SEALER MATERIALS, FURNISH & DELIVER		04/02/2025	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR