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) #

5658

Specification #

17595

Award date

06/15/2004

Original award amount

Up To $3,396,287.00

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

STREET AND PARKWAY RESTORATION - NORTH

Buyer name

BELL, GARY S

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
5658	5658-D1	06/15/2004	07/13/2004	07/13/2005	DEPARTMENT OF WATER MANAGEMENT	Up To $3,396,287.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
56581	STREET AND PARKWAY RESTORATION - NORTH		06/21/2004	06/17/2004	06/16/2005	DEPARTMENT OF WATER MANAGEMENT	DUR
56582	STREET AND PARKWAY RESTORATION - NORTH	56582-D1	06/10/2005	06/17/2004	12/31/2005	DEPARTMENT OF WATER MANAGEMENT	$1,312,790.00
56583	STREET AND PARKWAY RESTORATION - NORTH	56583-D1	10/07/2005	06/17/2004	12/31/2005	DEPARTMENT OF WATER MANAGEMENT	$3,410,265.00