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) #

33926

Specification #

130456

Award date

02/19/2016

Original award amount

Up To $40,856,275.00

Current award amount

DUR View payment details

Vendor name

G & V CONSTRUCTION CO INC Show all contracts for this vendor

Description

STREET & PARKWAY RESTORATION - NORTH 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
33926		02/19/2016	02/22/2016	02/21/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $40,856,275.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
339262	STREET & PARKWAY RESTORATION - NORTH REGION		10/10/2019	02/22/2016	02/23/2020	DEPARTMENT OF WATER MANAGEMENT	DUR
339261	STREET & PARKWAY RESTORATION - NORTH REGION		04/08/2019	02/22/2016	08/24/2019	DEPARTMENT OF WATER MANAGEMENT	DUR