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) #

272862

Specification #

1258053

Award date

08/09/2024

Original award amount

Up To $13,089,025.00

Current award amount

Up To $26,178,050.00 View payment details

Vendor name

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

Description

SPEC#1258053: TERM AGREEMENT FOR STREET AND PARKWAY REPAIR: SOUTH REGION

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
272862	272862-D1	08/09/2024	08/15/2024	08/14/2026	DEPARTMENT OF WATER MANAGEMENT	Up To $13,089,025.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2728621	SPEC#1258053: TERM AGREEMENT FOR STREET AND PARKWAY REPAIR: SOUTH REGION		05/04/2026	08/15/2024	08/14/2027	DEPARTMENT OF WATER MANAGEMENT	$6,544,512.50
2728622	SPEC#1258053: TERM AGREEMENT FOR STREET AND PARKWAY REPAIR: SOUTH REGION		05/15/2026	08/15/2024	08/14/2027	DEPARTMENT OF WATER MANAGEMENT	$6,544,512.50