Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

27562

Specification #

101667

Award date

01/24/2013

Original award amount

Up To $9,821,861.90

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing - South Area

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
27562	27562-D1	01/24/2013	01/16/2013	01/15/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $9,821,861.90

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
275622	Arterial Street Resurfacing - South Area	11/25/2013	01/16/2013	12/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
275623	Arterial Street Resurfacing - South Area	08/28/2014	01/16/2013	12/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,000,000.00
275624	Arterial Street Resurfacing - South Area	01/29/2015	01/16/2013	12/31/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
275625	Arterial Street Resurfacing - South Area	02/04/2016	01/16/2013	12/31/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,000,000.00