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) #

8897

Specification #

23729B

Award date

06/15/2005

Original award amount

Up To $373,175.00

Current award amount

Up To $2,314,000.00 View payment details

Vendor name

RELIABLE ASPHALT CORP. Show all contracts for this vendor

Description

SAND, MASON FILL AND STONE

Buyer name

SANTIAGO, VICTORIA

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
8897	8897-D1	06/15/2005	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	Up To $373,175.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
88976	SAND, MASON FILL AND STONE	04/15/2008	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$346,000.00
88975	SAND, MASON FILL AND STONE	04/04/2008	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$205,000.00
88974	SAND, MASON FILL AND STONE	03/06/2008	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$260,000.00
88973	SAND, MASON FILL AND STONE	12/10/2007	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$3,000.00
88972	SAND, MASON FILL AND STONE	11/21/2007	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$526,825.00
88971	SAND, MASON FILL AND STONE	07/24/2006	05/01/2005	04/30/2008	DEPARTMENT OF WATER MANAGEMENT	$600,000.00