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) #

9975

Specification #

33526

Award date

10/19/2005

Original award amount

Up To $3,925,126.00

Current award amount

DUR View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606

Buyer name

BELL, GARY S

Target market

Original Department

Current 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
9975	9975-D1	10/19/2005	10/06/2005	12/07/2005		Up To $3,925,126.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
99751	CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606		10/21/2005	10/21/2005	10/20/2006		DUR
99752	CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606	99752-D1	03/03/2006	10/21/2005	10/20/2006		$5,764,298.00
99753	CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606	99753-D1	10/11/2006	10/21/2005	12/31/2007	DEPARTMENT OF WATER MANAGEMENT	$7,402,697.00
99754	CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606	99754-D1	01/23/2008	10/21/2005	03/31/2008	DEPARTMENT OF WATER MANAGEMENT	$940,544.76
99755	CENTRAL REGION STREET AND PARKWAY RESTORATION PROJECT NO. 05606		01/14/2010	10/21/2005	03/31/2008	DEPARTMENT OF WATER MANAGEMENT	($6,497,626.82)