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) #

134512

Specification #

894446A

Award date

10/02/2020

Original award amount

Up To $49,438,000.00

Current award amount

DUR View payment details

Vendor name

BENCHMARK CONSTRUCTION CO. INC Show all contracts for this vendor

Description

894446A: Term Agreement for Water Main Construction - District One/ DWM Project 20-601

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
134512	134512-D1	10/02/2020	10/01/2020	09/30/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $49,438,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1345121	894446A: Term Agreement for Water Main Construction - District One/ DWM Project 20-601	06/02/2023	10/01/2020	06/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1345122	894446A: Term Agreement for Water Main Construction - District One/ DWM Project 20-601	07/31/2023	10/01/2020	12/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1345123	894446A: Term Agreement for Water Main Construction - District One/ DWM Project 20-601	01/23/2024	10/01/2020	12/31/2024	DEPARTMENT OF WATER MANAGEMENT	DUR