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) #

91164

Specification #

446870

Award date

03/05/2019

Original award amount

Up To $4,525,887.50

Current award amount

DUR View payment details

Vendor name

HENRY FRERK SONS, INC. Show all contracts for this vendor

Description

446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL

Buyer name

VAZQUEZ, ELSIE

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
91164	91164-D1	03/05/2019	03/05/2019	03/04/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $4,525,887.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
911641	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	03/05/2021	03/05/2019	03/04/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
911642	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	12/03/2021	03/05/2019	03/04/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
911645	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	09/07/2023	03/05/2019	03/04/2027	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR