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) #

5656

Specification #

17793

Award date

06/16/2004

Original award amount

Up To $3,176,193.00

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

CENTRAL REGION STREET AND PARKWAY RESTORATION

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
5656	5656-D1	06/16/2004	07/13/2004	07/13/2005	DEPARTMENT OF WATER MANAGEMENT	Up To $3,176,193.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
56561	CENTRAL REGION STREET AND PARKWAY RESTORATION		06/21/2004	06/17/2004	06/16/2005	DEPARTMENT OF WATER MANAGEMENT	DUR
56562	CENTRAL REGION STREET AND PARKWAY RESTORATION	56562-D1	06/10/2005	06/17/2004	12/31/2005	DEPARTMENT OF WATER MANAGEMENT	$1,005,592.00
56563	CENTRAL REGION STREET AND PARKWAY RESTORATION	56563-D1	10/07/2005	06/17/2004	12/31/2005	DEPARTMENT OF WATER MANAGEMENT	$1,259,000.00
56564	CENTRAL REGION STREET AND PARKWAY RESTORATION		04/23/2009	06/17/2004	12/31/2005	DEPARTMENT OF WATER MANAGEMENT	($960,512.94)