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) #

Acrobat Reader

26783

Specification #

106566

Award date

08/29/2012

Original award amount

$6,486,000.00

Current award amount

$6,320,359.38 View payment details

Vendor name

ILLINOIS CONSTRUCTORS CORP Show all contracts for this vendor

Description

I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008

Buyer name

MAGNO, THOMAS

Target market

No

Original Department

DEPT OF AVIATION

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
26783	26783-D1	08/29/2012			DEPT OF AVIATION	$6,486,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
267831	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		11/28/2012			DEPT OF AVIATION	($232,705.00)
2678310	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		03/13/2014			DEPT OF AVIATION	$13,171.00
2678311	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		03/19/2014			DEPT OF AVIATION	($4,550.92)
2678312	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		06/02/2014			DEPT OF AVIATION	$188,386.00
2678313	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		06/18/2014			DEPT OF AVIATION	$29,740.00
2678314	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		07/16/2014			DEPT OF AVIATION	($36,876.49)
267832	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		05/14/2013			DEPT OF AVIATION	$14,748.38
267833	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		07/16/2013			DEPT OF AVIATION	$17,914.52
267834	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		10/01/2013			DEPT OF AVIATION	($137,156.11)
267835	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		10/03/2013			DEPT OF AVIATION	$88,300.00
267836	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		11/13/2013			DEPT OF AVIATION	($213,640.00)
267837	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		02/26/2014			DEPT OF AVIATION	$44,809.00
267838	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		02/27/2014			DEPT OF AVIATION	$17,418.00
267839	I-190 Entrance and Exit Roadway Rehabilitation - ORD, Spec# 106566, Req# 69611, RFQ# 4008		03/07/2014			DEPT OF AVIATION	$44,801.00