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) #

171227

Specification #

1216757

Award date

11/08/2021

Original award amount

Up To $10,011,520.20

Current award amount

DUR View payment details

Vendor name

PLUMBING PROFESSIONALS CO Show all contracts for this vendor

Description

2021 EQUITY LEAD LINE SERVICE REPLACEMENT CONSTRUCTION PROJECT - GROUP C - WEST

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
171227		11/08/2021	11/08/2021	11/07/2022	DEPARTMENT OF WATER MANAGEMENT	Up To $10,011,520.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1712274	2021 EQUITY LEAD LINE SERVICE REPLACEMENT CONSTRUCTION PROJECT - GROUP C - WEST	07/18/2024	11/08/2021	11/30/2024	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00
1712273	2021 EQUITY LEAD LINE SERVICE REPLACEMENT CONSTRUCTION PROJECT - GROUP C - WEST	11/20/2023	11/08/2021	11/30/2024	DEPARTMENT OF WATER MANAGEMENT	$5,005,760.10
1712272	2021 EQUITY LEAD LINE SERVICE REPLACEMENT CONSTRUCTION PROJECT - GROUP C - WEST	05/19/2023	11/08/2021	11/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
1712271	2021 EQUITY LEAD LINE SERVICE REPLACEMENT CONSTRUCTION PROJECT - GROUP C - WEST	12/13/2022	11/08/2021	11/30/2023	DEPARTMENT OF WATER MANAGEMENT	DUR