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) #

25034

Specification #

90930

Award date

08/26/2011

Original award amount

$2,848,225.00

Current award amount

$2,150,161.63 View payment details

Vendor name

SUMIT CONSTRUCTION CO., INC. Show all contracts for this vendor

Description

Arterial Street ADA Ramps - 2010 (Central)

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
25034	25034-D1	08/26/2011			CHICAGO DEPARTMENT OF TRANSPORTATION	$2,848,225.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
250342	Arterial Street ADA Ramps - 2010 (Central)	02/06/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	($821,273.68)
250343	Arterial Street ADA Ramps - 2010 (Central)	03/06/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,000.00
250344	Arterial Street ADA Ramps - 2010 (Central)	03/06/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,263.53
250345	Arterial Street ADA Ramps - 2010 (Central)	03/08/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$25,219.41
250346	Arterial Street ADA Ramps - 2010 (Central)	03/11/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$86,038.52
250347	Arterial Street ADA Ramps - 2010 (Central)	05/08/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,688.85