Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

127552

Specification #

934439

Award date

04/30/2020

Original award amount

$2,388,135.25

Current award amount

$2,263,669.14 View payment details

Vendor name

BENCHMARK CONSTRUCTION CO. INC Show all contracts for this vendor

Description

Blackstone Sewer Improvement DWM PN 6172

Buyer name

TERRELL, LYNNETTE

Target market

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
127552	127552-D1	04/30/2020			DEPARTMENT OF WATER MANAGEMENT	$2,388,135.25

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1275522	Blackstone Sewer Improvement DWM PN 6172	09/16/2022	DEPARTMENT OF WATER MANAGEMENT	($10.10)
1275523	Blackstone Sewer Improvement DWM PN 6172	11/22/2022	DEPARTMENT OF WATER MANAGEMENT	($125,456.01)
1275524	Blackstone Sewer Improvement DWM PN 6172	12/20/2022	DEPARTMENT OF WATER MANAGEMENT	$1,000.00
1275525	Blackstone Sewer Improvement DWM PN 6172	10/23/2024	DEPARTMENT OF WATER MANAGEMENT	$0.00