Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

23017

Specification #

77668

Award date

10/08/2010

Original award amount

$8,082,960.00

Current award amount

$6,433,881.27 View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing Project No. 54 - Far South 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
23017	23017-D1	10/08/2010			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,082,960.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2301710	Arterial Street Resurfacing Project No. 54 - Far South Area	04/30/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($2,124.32)
2301711	Arterial Street Resurfacing Project No. 54 - Far South Area	06/04/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($419.75)
2301712	Arterial Street Resurfacing Project No. 54 - Far South Area	06/11/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	$9.82
230172	Arterial Street Resurfacing Project No. 54 - Far South Area	04/27/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	($2,753,386.12)
230173	Arterial Street Resurfacing Project No. 54 - Far South Area	06/06/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,800.00
230174	Arterial Street Resurfacing Project No. 54 - Far South Area	06/07/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$30,000.00
230175	Arterial Street Resurfacing Project No. 54 - Far South Area	06/13/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,500.00
230176	Arterial Street Resurfacing Project No. 54 - Far South Area	08/28/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	($15,980.76)
230177	Arterial Street Resurfacing Project No. 54 - Far South Area	10/02/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,182,187.50
230178	Arterial Street Resurfacing Project No. 54 - Far South Area	11/28/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	$32,500.00
230179	Arterial Street Resurfacing Project No. 54 - Far South Area	03/26/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($132,165.10)