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) #

31837

Specification #

125550

Award date

04/21/2015

Original award amount

Up To $1,584,302.50

Current award amount

DUR View payment details

Vendor name

RELIABLE ASPHALT CORP. Show all contracts for this vendor

Description

SAND, MASON FILL AND STONE (GROUP A & B)

Buyer name

STEWART, STACY P

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
31837	31837-D1	04/21/2015	04/27/2015	04/26/2020	DEPARTMENT OF WATER MANAGEMENT	Up To $1,584,302.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
318371	SAND, MASON FILL AND STONE (GROUP A & B)	11/21/2019	04/27/2015	04/26/2022	DEPARTMENT OF WATER MANAGEMENT	DUR
318372	SAND, MASON FILL AND STONE (GROUP A & B)	02/01/2022	04/27/2015	04/26/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
318373	SAND, MASON FILL AND STONE (GROUP A & B)	09/15/2022	04/27/2015	10/25/2023	DEPARTMENT OF WATER MANAGEMENT	DUR