City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for ARROW ROAD CONSTRUCTION COMPANY

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

7 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 77665 $8,370,793.55 10/07/2010 Arterial Street Resurfacing Project No. 51 - North Area CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 77666 $8,397,311.50 10/07/2010 Arterial Street Resurfacing Project No. 52 - Central Area CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 160801 $11,254,603.34 07/27/2016 Arterial Street Resurfacing ¿ Project 71 ¿ North Area CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 44683 $3,071,583.00 06/29/2006 ARTERIAL STREETS RESURFACING PROJECT NO. 43 (NORTH AREA) B-5-101 CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 33134 $2,693,480.00 09/26/2005 Arterial Streets Resurfacing #39 - North Area CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 1204785 $8,048,956.74 02/25/2022 1204785: Arterial Street Resurfacing North Area - Project No. 91 CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 58625A $6,046,565.87 08/11/2008 NORTH LAKE SHORE DRIVE PAVEMENT OVERLAY - FOSTER AVENUE TO IRVING PARK ROAD CHICAGO DEPARTMENT OF TRANSPORTATION Details