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) #

P012024A

Specification #

PB02190101A

Award date

04/24/2002

Original award amount

$782,077.50

Current award amount

$596,665.86 View payment details

Vendor name

SUMIT CONSTRUCTION CO., INC. Show all contracts for this vendor

Description

MADISON STREET IMPROVEMENT/PULASKI TO HAMLIN *

Buyer name

GARY BELL

Target market

Yes

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
P012024A	P012024A-D1	04/24/2002	04/25/2002	10/25/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$782,077.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P012024A1	PN84P012024A MADISON STRE		04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($191,834.70)
P012024A2	PN84P012024A MADISON STRE	P012024A2-D1	06/23/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$6,232.32
P012024A3	PN84P012024A MADISON STRE		08/14/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$190.74