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) #

268272

Specification #

1256795

Award date

06/06/2024

Original award amount

$9,842,345.45

Current award amount

$9,970,262.08 View payment details

Vendor name

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

Description

1269795: S-2-371 LINCOLN AVE STREETSCAPE SEC 2 WESTERN TO FOSTER AVENUE (SBI)

Buyer name

ABRAHAM, RAHEL

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
268272		06/06/2024			CHICAGO DEPARTMENT OF TRANSPORTATION	$9,842,345.45

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2682721	1269795: S-2-371 LINCOLN AVE STREETSCAPE SEC 2 WESTERN TO FOSTER AVENUE (SBI)	04/20/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$26,416.63
2682722	1269795: S-2-371 LINCOLN AVE STREETSCAPE SEC 2 WESTERN TO FOSTER AVENUE (SBI)	05/02/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$14,000.00
2682723	1269795: S-2-371 LINCOLN AVE STREETSCAPE SEC 2 WESTERN TO FOSTER AVENUE (SBI)	07/15/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$71,500.00
2682724	1269795: S-2-371 LINCOLN AVE STREETSCAPE SEC 2 WESTERN TO FOSTER AVENUE (SBI)	08/22/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$16,000.00