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) #

149208

Specification #

1121263

Award date

04/19/2021

Original award amount

$5,893,768.00

Current award amount

$6,286,825.02 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIPMENT COMPANY Show all contracts for this vendor

Description

1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT

Buyer name

SZYMUSIAK, DIANE

Target market

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	Original Award Amount
149208		04/19/2021			$5,893,768.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
1492081	1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT	06/07/2022	($81,767.30)
1492082	1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT	12/29/2023	$0.00
1492084	1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT	02/09/2024	$385,356.40
1492085	1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT	05/09/2024	$89,467.92