Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

148131

Specification #

1202525

Award date

02/25/2021

Original award amount

Up To $2,273,190.00

Current award amount

Up To $3,555,258.12 View payment details

Vendor name

UNITED ENTERPRISE Show all contracts for this vendor

Description

1202525: 2020 Drain in City Right of Way Repair Program-Area 6-Far South (SBI-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
148131	148131-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
1481313	1202525: 2020 Drain in City Right of Way Repair Program-Area 6-Far South (SBI-1) Small Business Initiative - Bidding Restricted to Category SBI 1 - Small Local Business Enterprise		05/09/2023	02/25/2021	08/28/2023	DEPARTMENT OF WATER MANAGEMENT	$165,710.31
1481311	1202525: 2020 Drain in City Right of Way Repair Program-Area 6-Far South (SBI-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