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) #

157893

Specification #

1196813

Award date

03/18/2022

Original award amount

$3,136,118.00

Current award amount

$3,149,868.00 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIPMENT COMPANY Show all contracts for this vendor

Description

1196813: EAST GARFIELD PARK SEWER IMPROVEMENT PROJECT NO.7462

Buyer name

WARD, SONJI S

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
157893	157893-D1	03/18/2022			DEPARTMENT OF WATER MANAGEMENT	$3,136,118.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1578933	1196813: EAST GARFIELD PARK SEWER IMPROVEMENT PROJECT NO.7462		08/01/2024			DEPARTMENT OF WATER MANAGEMENT	$4,300.00
1578932	1196813: EAST GARFIELD PARK SEWER IMPROVEMENT PROJECT NO.7462		06/27/2024			DEPARTMENT OF WATER MANAGEMENT	$9,450.00