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) #

22993

Specification #

77665

Award date

10/07/2010

Original award amount

$8,370,793.55

Current award amount

$7,275,546.34 View payment details

Vendor name

ARROW ROAD CONSTRUCTION COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing Project No. 51 - North Area

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
22993	22993-D1	10/07/2010			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,370,793.55

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2299312	Arterial Street Resurfacing Project No. 51 - North Area	10/06/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,000.00
2299311	Arterial Street Resurfacing Project No. 51 - North Area	09/18/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	($13,019.82)
2299310	Arterial Street Resurfacing Project No. 51 - North Area	09/10/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	($79,200.00)
229939	Arterial Street Resurfacing Project No. 51 - North Area	07/11/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	($6,000.00)
229938	Arterial Street Resurfacing Project No. 51 - North Area	04/02/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,093,477.39)
229937	Arterial Street Resurfacing Project No. 51 - North Area	10/10/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$79,200.00
229936	Arterial Street Resurfacing Project No. 51 - North Area	10/09/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$21,350.00
229933	Arterial Street Resurfacing Project No. 51 - North Area	10/10/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,000.00
229932	Arterial Street Resurfacing Project No. 51 - North Area	08/31/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	($10,100.00)