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) #

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

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
149208		04/19/2021			DEPARTMENT OF WATER MANAGEMENT	$5,893,768.00

Modifications/Amendments

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