Contracts for MAT CONSTRUCTION LEASING, INC.
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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.
17 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY |
86349
|
565290 | $7,707,416.87 | 10/30/2018 | Arterial Street Resurfacing: South Area 81, replaces PO 78018 this is not a new award. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY | 565229 | $6,060,116.43 | 10/30/2018 | Arterial Street Resurfacing: North Area 79, replaces PO 78020 this is not a new award. | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 134814 | Up To $7,153,500.00 | 08/28/2017 | PAVEMENT SAWING OF EXISTING PAVEMENT COLD MILLING AND GRINDING | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 785612 | Up To $50,791,118.00 | 07/03/2019 | 785612: Street and Parkway Restoration Proj. No. 19-623 Central South Region | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 836018 | $6,613,825.74 | 09/27/2019 | ARTERIAL STREET RESURFACING, PROJECT 85 - SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 836019 | $5,552,302.30 | 09/23/2019 | ARTERIAL STREET RESURFACING PROJECT 86 - FAR SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1188042 | $8,845,141.64 | 11/13/2020 | 1188042 - Arterial Street Resurfacing Central Area - Project No. 88 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1188043 | $5,041,463.77 | 11/13/2020 | ARTERIAL STREET RESURFACING PROJECT #89 - SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1204790 | $8,851,092.10 | 02/10/2022 | 1204790: Arterial Street Resurfacing Far South Area-Project No. 94 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1004088 | Up To $45,375,700.00 | 01/05/2022 | RENTAL OF HEAVY EQUIPMENT WITH AND WITHOUT OPERATORS: GRINDERS (ASPHALT) WITHOUT OPERATORS (TERTIARY) | DEPT OF GENERAL SERVICES | Details | |
| CITY | 1204788 | $8,231,476.92 | 02/10/2022 | 1204788: Arterial Street Resurfacing South Area-Project No. 93 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1188044 | $7,255,824.49 | 03/02/2021 | ARTERIAL RESURFACING PROJECT NO. 90 - FAR SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1233227 | Up To $33,054,001.39 | 04/19/2024 | 1233227: ARTERIAL RESURFACING TERM AGREEMENT-SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1233230 | Up To $33,009,076.83 | 04/19/2024 | 1233230: ARTERIAL RESURFACING TERM AGREEMENT FAR SOUTH AREA | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1237846 | Up To $10,160,570.49 | 04/18/2024 | 1237846: Arterial Street Resurfacing Far South Area-Project No. 98 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1237844 | Up To $6,239,503.34 | 04/18/2024 | 1237844: Arterial Street Resurfacing Central Area-Project No. 96 | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 1258058 | Up To $18,443,905.00 | 07/03/2025 | Street and Parkway Restoration South Region | DEPARTMENT OF WATER MANAGEMENT | Details |
