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) #

84276

Specification #

338124

Award date

12/05/2018

Original award amount

Up To $11,369,678.04

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 (SECONDARY-GROUP D)

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
84276	84276-D1	12/05/2018	11/01/2018	10/31/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $11,369,678.04

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
842766	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (SECONDARY-GROUP D)	09/07/2023	11/01/2018	10/31/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
842762	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (SECONDARY-GROUP D)	04/30/2020	11/01/2018	10/31/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
842761	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (SECONDARY-GROUP D)	03/15/2019	11/01/2018	10/31/2023	DEPARTMENT OF WATER MANAGEMENT	DUR