Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

86349

Specification #

565290

Award date

10/30/2018

Original award amount

$7,707,416.87

Current award amount

$7,613,241.91 View payment details

Vendor name

MAT CONSTRUCTION LEASING, INC. Show all contracts for this vendor

Description

Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.

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
86349		10/30/2018			CHICAGO DEPARTMENT OF TRANSPORTATION	$7,707,416.87

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
863491	Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.	06/05/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$316,856.58
863492	Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.	12/19/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$427,900.00
863493	Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.	12/24/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	$83,395.62
863494	Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.	01/09/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	$63,949.53
863497	Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award.	06/26/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	($986,276.69)