Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

30211

Specification #

105765

Award date

05/14/2014

Original award amount

$1,263,044.20

Current award amount

$1,038,768.97 View payment details

Vendor name

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

Description

Arterial Street ADA Ramp Project No. 54 - Far South

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
30211	30211-D1	05/14/2014			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,263,044.20

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
302112	Arterial Street ADA Ramp Project No. 54 - Far South	04/15/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,049.06
302113	Arterial Street ADA Ramp Project No. 54 - Far South	04/24/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	($233,613.62)
302114	Arterial Street ADA Ramp Project No. 54 - Far South	06/02/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,432.43
302115	Arterial Street ADA Ramp Project No. 54 - Far South	09/26/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	($5,143.10)