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) #

78018

Specification #

565290

Award date

06/27/2018

Original award amount

$8,024,273.45

Current award amount

$0.02 View payment details

Vendor name

MAT LEASING INC Show all contracts for this vendor

Description

Arterial Street Resurfacing: South Area 81

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
78018	78018-D1	06/27/2018			CHICAGO DEPARTMENT OF TRANSPORTATION	$8,024,273.45

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
780182	Arterial Street Resurfacing: South Area 81, is replaced with PO 86349 not a new award.		05/17/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	($316,856.56)
780181	Arterial Street Resurfacing: South Area 81, is replaced with PO 86349 not a new award.		11/01/2018			CHICAGO DEPARTMENT OF TRANSPORTATION	($7,707,416.87)