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) #

167516

Specification #

1217522

Award date

09/27/2021

Original award amount

Up To $44,000,000.00

Current award amount

Up To $110,000,000.00 View payment details

Vendor name

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

Description

1217522: Neighborhood Capital Improvement Contract (NCI) - Southeast Area

Buyer name

TERRELL, LYNNETTE

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
167516	167516-D1	09/27/2021	09/27/2021	02/28/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $44,000,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1675163	1217522: Neighborhood Capital Improvement Contract (NCI) - Southeast Area	02/13/2025	09/27/2021	02/28/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000,000.00
1675162	1217522: Neighborhood Capital Improvement Contract (NCI) - Southeast Area	03/05/2024	09/27/2021	02/28/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000,000.00
1675161	1217522: Neighborhood Capital Improvement Contract (NCI) - Southeast Area	03/14/2023	09/27/2021	02/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,000,000.00