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) #

42309

Specification #

160801

Award date

07/27/2016

Original award amount

$11,254,603.34

Current award amount

$11,263,982.96 View payment details

Vendor name

ARROW ROAD CONSTRUCTION COMPANY Show all contracts for this vendor

Description

Arterial Street Resurfacing ¿ Project 71 ¿ North Area

Buyer name

STEWART JR, JOHN

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
42309		07/27/2016			CHICAGO DEPARTMENT OF TRANSPORTATION	$11,254,603.34

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
4230915	Arterial Street Resurfacing - Project 71 - North Area	06/24/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	($6,404.16)
4230914	Arterial Street Resurfacing - Project 71 - North Area	06/14/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	($428,555.40)
4230913	Arterial Street Resurfacing - Project 71 - North Area	08/21/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,879.65
4230912	Arterial Street Resurfacing - Project 71 - North Area	07/27/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	($20,016.91)
4230911	Arterial Street Resurfacing - Project 71 - North Area	12/21/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$305,177.17
423099	Arterial Street Resurfacing - Project 71 - North Area	11/20/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$18,000.00
423098	Arterial Street Resurfacing - Project 71 - North Area	10/17/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	($131,480.75)
423097	Arterial Street Resurfacing - Project 71 - North Area	09/21/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$25,300.00
423096	Arterial Street Resurfacing - Project 71 - North Area	06/13/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$12,000.00
423095	Arterial Street Resurfacing - Project 71 - North Area	05/24/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,500.00
423094	Arterial Street Resurfacing - Project 71 - North Area	04/26/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$149,890.70
423093	Arterial Street Resurfacing - Project 71 - North Area	04/17/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$17,599.82
423092	Arterial Street Resurfacing - Project 71 - North Area	02/24/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$5,500.00
423091	Arterial Street Resurfacing - Project 71 - North Area	01/26/2017	CHICAGO DEPARTMENT OF TRANSPORTATION	$46,989.50