Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

262230

Specification #

1237845

Award date

04/18/2024

Original award amount

Up To $11,686,545.55

Current award amount

Up To $11,993,890.60 View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

1237845: Arterial Street Resurfacing South Area-Project No. 97

Buyer name

BEJAR, LUIS

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
262230	262230-D1	04/18/2024	04/09/2024	11/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $11,686,545.55

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2622301	1237845: Arterial Street Resurfacing South Area-Project No. 97	03/20/2025	04/09/2024	11/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$125,345.00
2622302	1237845: Arterial Street Resurfacing South Area-Project No. 97	03/24/2025	04/09/2024	11/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$177,000.00
2622303	1237845: Arterial Street Resurfacing South Area-Project No. 97	04/10/2025	04/09/2024	11/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,000.05