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) #

132592

Specification #

1183152

Award date

08/12/2020

Original award amount

Up To $29,697,030.00

Current award amount

DUR View payment details

Vendor name

GRANITE INLINER LLC. Show all contracts for this vendor

Description

1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B)

Buyer name

WARD, SONJI S

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
132592	132592-D1	08/12/2020	08/10/2020	08/09/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $29,697,030.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1325921	1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B)	11/22/2022	08/10/2020	12/31/2023	DEPARTMENT OF WATER MANAGEMENT	$2,000,000.00
1325922	1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B)	02/23/2024	08/10/2020	07/31/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1325923	1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B)	10/28/2024	08/10/2020	03/21/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
1325924	1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B)	04/17/2025	08/10/2020	10/31/2025	DEPARTMENT OF WATER MANAGEMENT	DUR