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) #

27914

Specification #

92081

Award date

02/24/2013

Original award amount

Up To $4,426,681.68

Current award amount

DUR View payment details

Vendor name

OZINGA READY MIX CONCRETE INC Show all contracts for this vendor

Description

READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL

Buyer name

STEWART, STACY P

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
27914	27914-D1	02/24/2013	11/01/2012	10/31/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $4,426,681.68

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
279141	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	04/03/2015	11/01/2012	10/31/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
2791410	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	03/22/2018	11/01/2012	05/01/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,492,000.00
2791411	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	04/27/2018	11/01/2012	12/02/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
2791412	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	11/30/2018	11/01/2012	03/02/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
279142	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	08/06/2015	11/01/2012	10/31/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,800,000.00
279144	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	06/22/2016	11/01/2012	10/31/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$300,000.00
279145	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	07/06/2016	11/01/2012	10/31/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,865,716.58
279147	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	05/04/2017	11/01/2012	05/01/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
279148	READY MIX CONCRETE, MOBILE CONCRETE AND FLOWABLE BACK FILL	05/05/2017	11/01/2012	05/01/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,335,000.00