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) #

148089

Specification #

1202523

Award date

02/25/2021

Original award amount

Up To $2,273,190.00

Current award amount

Up To $3,738,196.26 View payment details

Vendor name

UNITED ENTERPRISE Show all contracts for this vendor

Description

1202523: 2020 Drain in City Right of Way Repair Program Area 4 - South - 1 - Small Business Initiative Bidding Restricted to Category SBI 1 - Small Local Business Enterprise

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
148089	148089-D1	02/25/2021	02/25/2021	02/28/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $2,273,190.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1480893	1202523: 2020 Drain in City Right of Way Repair Program Area 4 - South - 1 - Small Business Initiative Bidding Restricted to Category SBI 1 - Small Local Business Enterprise		05/16/2023	02/25/2021	08/28/2023	DEPARTMENT OF WATER MANAGEMENT	$348,648.45
1480891	1202523: 2020 Drain in City Right of Way Repair Program Area 4 - South - 1 - Small Business Initiative Bidding Restricted to Category SBI 1 - Small Local Business Enterprise		09/13/2022	02/25/2021	02/28/2023	DEPARTMENT OF WATER MANAGEMENT	$1,116,357.81