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 UTILITY TRANSPORT

In order to view the Contract and Award Listings, you need to download Acrobat Reader.

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.

6 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 338124 Up To $98,244,399.14 11/01/2018 Utility Transport (Secondary-ABC) DEPARTMENT OF WATER MANAGEMENT Details
CITY 338124 Up To $36,426,234.06 11/01/2018 Utility Transport Services, Inc. (Tertiary-Group E) DEPARTMENT OF WATER MANAGEMENT Details
CITY 338124 Up To $9,851,432.00 10/01/2018 REPROCESSABLE MATERIALS FOR CONSTRUCTION & DEMOLITION DEBRIS & PURCHASE OF AGGREGATES (PRIMARY-GROUP D) DEPARTMENT OF WATER MANAGEMENT Details
CITY 125550 Up To $963,022.50 04/21/2015 SAND, MASON FILL AND STONE (GROUP C) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1265568 Up To $1,189,200.00 01/26/2024 SPEC 1265568: Supply and Deliver Topsoil CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 1260172 Up To $2,946,611.70 04/09/2024 Sand, Mason Fill and Stone- Group C DEPARTMENT OF WATER MANAGEMENT Details