Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

Acrobat Reader

24567

Specification #

88593

Award date

07/05/2011

Original award amount

$9,219,563.00

Current award amount

$8,327,587.04 View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing Project No. 56 - Central

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
24567		07/05/2011			CHICAGO DEPARTMENT OF TRANSPORTATION	$9,219,563.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
245671	Arterial Street Resurfacing Project No. 56 - Central		05/03/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$83,400.00
2456710	Arterial Street Resurfacing Project No. 56 - Central		04/15/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	($108,671.64)
2456711	Arterial Street Resurfacing Project No. 56 - Central		04/19/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	($864,159.11)
2456713	Arterial Street Resurfacing Project No. 56 - Central		04/30/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$239.92
2456714	Arterial Street Resurfacing Project No. 56 - Central		05/09/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$6,307.27
2456715	Arterial Street Resurfacing Project No. 56 - Central		05/10/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	($5,877.59)
2456716	Arterial Street Resurfacing Project No. 56 - Central		05/22/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$17,252.00
2456717	Arterial Street Resurfacing Project No. 56 - Central		05/24/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	($497.36)
2456718	Arterial Street Resurfacing Project No. 56 - Central		06/19/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	($220,963.85)
245672	Arterial Street Resurfacing Project No. 56 - Central		07/26/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$6,500.00
2456720	Arterial Street Resurfacing Project No. 56 - Central		06/18/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	$27.90
245673	Arterial Street Resurfacing Project No. 56 - Central		07/30/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$10,500.00
245674	Arterial Street Resurfacing Project No. 56 - Central		07/31/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$19,311.36
245675	Arterial Street Resurfacing Project No. 56 - Central		08/08/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	($125.00)
245676	Arterial Street Resurfacing Project No. 56 - Central		08/28/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,500.00
245677	Arterial Street Resurfacing Project No. 56 - Central		09/13/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$47,575.00
245678	Arterial Street Resurfacing Project No. 56 - Central		11/14/2012			CHICAGO DEPARTMENT OF TRANSPORTATION	$33.50
245679	Arterial Street Resurfacing Project No. 56 - Central		03/29/2013			CHICAGO DEPARTMENT OF TRANSPORTATION	$108,671.64