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) #

11586

Specification #

42723

Award date

04/11/2006

Original award amount

Up To $6,065,425.00

Current award amount

DUR View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

RESIDENTIAL CONCRETE - AREA 3

Buyer name

BELL, GARY S

Target market

Original Department

Current Department

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
11586	11586-D1	04/11/2006	03/24/2006	03/23/2007		Up To $6,065,425.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
115861	RESIDENTIAL CONCRETE - AREA 3		04/12/2006	03/24/2006	12/31/2007		DUR
115862	RESIDENTIAL CONCRETE - AREA 3	115862-D1	01/28/2008	03/24/2006	12/31/2009		$4,000,000.00