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) #

33609

Specification #

130458

Award date

12/22/2015

Original award amount

Up To $50,475,280.00

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

STREET AND PARKWAY RESTORATION: CENTRAL SOUTH REGION

Buyer name

TERRELL, LYNNETTE

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
33609	33609-D1	12/22/2015	01/11/2016	01/10/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $50,475,280.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
336092	STREET AND PARKWAY RESTORATION: CENTRAL SOUTH REGION		11/13/2019	01/11/2016	01/02/2020	DEPARTMENT OF WATER MANAGEMENT	DUR
336091	STREET AND PARKWAY RESTORATION: CENTRAL SOUTH REGION		10/11/2018	01/11/2016	07/03/2019	DEPARTMENT OF WATER MANAGEMENT	DUR