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) #

P012063

Specification #

PB14770101

Award date

07/02/2002

Original award amount

$4,008,538.00

Current award amount

$3,435,793.18 View payment details

Vendor name

BIGANE PAVING COMPANY Show all contracts for this vendor

Description

ARTERIAL STREETS RESURFACING - PROJECT NO. 27

Buyer name

JAMES MOLL

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
P012063	P012063-D1	07/02/2002	06/28/2002	10/26/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,008,538.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0120631	PN84P012063 TO ADVERTISE		12/20/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,800.00
P01206310	PN84P012063 TO ADVERTISE		11/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$485.11
P0120632	PN84P012063 TO ADVERTISE		01/08/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($170,215.04)
P0120633	PN84P012063 TO ADVERTISE		01/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,600.00
P0120634	PN84P012063 TO ADVERTISE		01/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($332,117.39)
P0120636	PN84P012063 TO ADVERTISE		04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($10,400.00)
P0120637	PN84P012063 TO ADVERTISE	P0120637-D1	05/12/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$7,181.00
P0120639	PN84P012063 TO ADVERTISE		08/07/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($78,078.50)