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

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	Original Award Amount
33926		02/19/2016	02/22/2016	02/21/2019	Up To $40,856,275.00

Modifications/Amendments

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