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) #

84271

Specification #

338124

Award date

10/01/2018

Original award amount

Up To $107,152,659.55

Current award amount

DUR View payment details

Vendor name

RELIABLE ASPHALT CORP. Show all contracts for this vendor

Description

REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (PRIMARY-GROUPS ABCE)

Buyer name

STEWART, STACY P

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
84271		10/01/2018	10/01/2018	09/30/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $107,152,659.55

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
842719	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (PRIMARY-GROUPS ABCE)	10/23/2023	10/01/2018	09/30/2026	DEPARTMENT OF WATER MANAGEMENT	$30,445,720.00
842718	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (PRIMARY-GROUPS ABCE)	09/29/2023	10/01/2018	09/30/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
842713	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (PRIMARY-GROUPS ABCE)	03/27/2019	10/01/2018	09/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR