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) #

79569

Specification #

134012

Award date

08/14/2018

Original award amount

$1,797,999.22

Current award amount

$1,752,815.38 View payment details

Vendor name

SUMIT CONSTRUCTION CO., INC. Show all contracts for this vendor

Description

WALK TO TRANSIT: SERIES I & II

Buyer name

TERRELL, LYNNETTE

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
79569	79569-D1	08/14/2018			CHICAGO DEPARTMENT OF TRANSPORTATION	$1,797,999.22

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
795691	WALK TO TRANSIT: SERIES I & II	07/02/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,304.00
795692	WALK TO TRANSIT: SERIES I & II	07/12/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,440.00
795693	WALK TO TRANSIT: SERIES I & II	07/22/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	($84,686.00)
795694	WALK TO TRANSIT: SERIES I & II	10/03/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	($21,705.00)
795695	WALK TO TRANSIT: SERIES I & II	02/05/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$107,245.20
795696	WALK TO TRANSIT: SERIES I & II	02/06/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$45,406.55
795697	WALK TO TRANSIT: SERIES I & II	02/11/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,500.00
795698	WALK TO TRANSIT: SERIES I & II	03/05/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,016.98
795699	WALK TO TRANSIT: SERIES I & II	03/18/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	($106,705.57)