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) #

224798

Specification #

1254624

Award date

04/07/2023

Original award amount

Up To $84,371,700.00

Current award amount

DUR View payment details

Vendor name

Ogden Avenue Materials, Inc Show all contracts for this vendor

Description

1254624: ASPHALT NORTHWEST - 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
224798	224798-D1	04/07/2023	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $84,371,700.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2247982	1254624: ASPHALT NORTHWEST - ASPHALT PRIMERS, HOT/WARM MIX ASPHALT, HIGH PERFORMANCE/STANDARD COLD PATCH, HOT POUR JOINT SEALER MATERIALS, FURNISH & DELIVER		03/13/2025	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
2247981	1254624: ASPHALT NORTHWEST - ASPHALT PRIMERS, HOT/WARM MIX ASPHALT, HIGH PERFORMANCE/STANDARD COLD PATCH, HOT POUR JOINT SEALER MATERIALS, FURNISH & DELIVER		01/26/2024	04/07/2023	04/07/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR