Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

Acrobat Reader

22998

Specification #

77666

Award date

10/07/2010

Original award amount

$8,397,311.50

Current award amount

$8,421,983.90 View payment details

Vendor name

ARROW ROAD CONSTRUCTION COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing Project No. 52 - Central Area

Buyer name

STEWART JR, JOHN

Target market

No

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
22998	22998-D1	10/07/2010			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,397,311.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2299819	Arterial Street Resurfacing Project No. 52 - Central Area		05/01/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	($10,204.74)
2299818	Arterial Street Resurfacing Project No. 52 - Central Area		04/12/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	$10,204.74
2299817	Arterial Street Resurfacing Project No. 52 - Central Area		04/09/2015			CHICAGO DEPARTMENT OF TRANSPORTATION	$20,499.03
2299816	Arterial Street Resurfacing Project No. 52 - Central Area		04/08/2015			CHICAGO DEPARTMENT OF TRANSPORTATION	$23,065.73
2299815	Arterial Street Resurfacing Project No. 52 - Central Area		07/22/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	($10,881.00)
2299814	Arterial Street Resurfacing Project No. 52 - Central Area		04/18/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	($859,288.13)
2299813	Arterial Street Resurfacing Project No. 52 - Central Area		03/19/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	($1,016.65)
2299812	Arterial Street Resurfacing Project No. 52 - Central Area		03/10/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	($15,953.97)
2299811	Arterial Street Resurfacing Project No. 52 - Central Area		06/04/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$21,580.00
229989	Arterial Street Resurfacing Project No. 52 - Central Area		10/11/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	($15,953.97)
229988	Arterial Street Resurfacing Project No. 52 - Central Area		04/17/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$79,200.00
229987	Arterial Street Resurfacing Project No. 52 - Central Area		04/13/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$100,625.11
229985	Arterial Street Resurfacing Project No. 52 - Central Area		03/01/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$75,000.00
229984	Arterial Street Resurfacing Project No. 52 - Central Area		02/28/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$350,000.00
229983	Arterial Street Resurfacing Project No. 52 - Central Area		01/19/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$493,254.25
229982	Arterial Street Resurfacing Project No. 52 - Central Area		12/22/2011			CHICAGO DEPARTMENT OF TRANSPORTATION	($235,458.00)