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) #

91165

Specification #

446870

Award date

01/08/2019

Original award amount

Up To $64,135,514.75

Current award amount

DUR View payment details

Vendor name

OZINGA READY MIX CONCRETE 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
91165	91165-D1	01/08/2019			CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $64,135,514.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
911659	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	09/07/2023	01/07/2019	01/06/2027	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
911652	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	04/14/2020	01/07/2019	01/06/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
911651	446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL	01/15/2019	01/07/2019	01/06/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR