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) #

84289

Specification #

338124

Award date

11/01/2018

Original award amount

Up To $36,426,234.06

Current award amount

DUR View payment details

Vendor name

UTILITY TRANSPORT Show all contracts for this vendor

Description

Utility Transport Services, Inc. (Tertiary-Group E)

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
84289		11/01/2018	11/01/2018	10/31/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $36,426,234.06

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
842892	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES(TERTIARY-GROUP E)	03/15/2019	11/01/2018	10/31/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
842893	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES(TERTIARY-GROUP E)	08/21/2023	11/01/2018	10/31/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
842894	REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES(TERTIARY-GROUP E)	05/09/2026	11/01/2018	04/30/2027	DEPARTMENT OF WATER MANAGEMENT	DUR