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) #

149915

Specification #

934457

Award date

03/05/2021

Original award amount

$2,766,562.45

Current award amount

$2,661,334.76 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

934557: NORTHWEST HIGHWAY 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
149915		03/05/2021			DEPARTMENT OF WATER MANAGEMENT	$2,766,562.45

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
1499151	934557: NORTHWEST HIGHWAY SEWER IMPROVEMENT PROJECT	04/20/2023	DEPARTMENT OF WATER MANAGEMENT	($3,011.00)
1499152	934557: NORTHWEST HIGHWAY SEWER IMPROVEMENT PROJECT	01/26/2024	DEPARTMENT OF WATER MANAGEMENT	$11,593.68
1499153	934557: NORTHWEST HIGHWAY SEWER IMPROVEMENT PROJECT	07/02/2024	DEPARTMENT OF WATER MANAGEMENT	$82,159.00
1499154	934557: NORTHWEST HIGHWAY SEWER IMPROVEMENT PROJECT	07/25/2024	DEPARTMENT OF WATER MANAGEMENT	($4,218.00)
1499155	934557: NORTHWEST HIGHWAY SEWER IMPROVEMENT PROJECT	12/13/2024	DEPARTMENT OF WATER MANAGEMENT	($191,751.37)