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) #

33457

Specification #

132125

Award date

12/04/2015

Original award amount

$2,536,189.00

Current award amount

$2,357,380.50 View payment details

Vendor name

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

Description

Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125

Buyer name

MAGNO, THOMAS

Target market

Original Department

DEPT OF AVIATION

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
33457	33457-D1	12/04/2015			DEPT OF AVIATION	$2,536,189.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
334571	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	06/08/2016	DEPT OF AVIATION	($2,700.00)
3345711	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	02/16/2017	DEPT OF AVIATION	($148,331.17)
3345712	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	04/18/2017	DEPT OF AVIATION	($41,077.33)
334572	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	07/18/2016	DEPT OF AVIATION	$20,000.00
334573	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	07/27/2016	DEPT OF AVIATION	($51,350.00)
334576	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	08/10/2016	DEPT OF AVIATION	$40,150.00
334578	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	09/01/2016	DEPT OF AVIATION	$134,500.00
334579	Terminal 5 Lower Level Pavement Reconstruction - ORD, Spec 132125	09/06/2016	DEPT OF AVIATION	($130,000.00)