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) #

33419

Specification #

130462

Award date

01/12/2016

Original award amount

Up To $9,376,700.00

Current award amount

DUR View payment details

Vendor name

SEVEN-D CONSTRUCTION CO. Show all contracts for this vendor

Description

STREET AND PARKWAY REPAIR - SOUTH REGION

Buyer name

WARD, SONJI S

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
33419		01/12/2016	01/25/2016	01/24/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $9,376,700.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
334191	STREET AND PARKWAY REPAIR - SOUTH REGION		12/06/2018	01/25/2016	07/26/2019	DEPARTMENT OF WATER MANAGEMENT	DUR