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) #

132635

Specification #

1183155

Award date

08/12/2020

Original award amount

Up To $27,606,780.00

Current award amount

DUR View payment details

Vendor name

GRANITE INLINER LLC. Show all contracts for this vendor

Description

1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D)

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
132635	132635-D1	08/12/2020	08/10/2020	08/09/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $27,606,780.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1326351	1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D)	11/22/2022	08/10/2020	12/31/2023	DEPARTMENT OF WATER MANAGEMENT	$7,393,220.00
1326352	1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D)	02/23/2024	08/10/2020	07/31/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1326353	1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D)	11/13/2024	08/10/2020	03/31/2025	DEPARTMENT OF WATER MANAGEMENT	($3,725,345.00)
1326355	1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D)	04/10/2025	08/10/2020	10/31/2025	DEPARTMENT OF WATER MANAGEMENT	DUR