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) #

17784

Specification #

64983

Award date

08/20/2008

Original award amount

Up To $2,838,170.00

Current award amount

DUR View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

SEWER TELEVISING PROGRAM SERVICES - North & Central Areas

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
17784	17784-D1	08/20/2008	08/01/2008	07/31/2009	DEPARTMENT OF WATER MANAGEMENT	Up To $2,838,170.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
177841	SEWER TELEVISING PROGRAM SERVICES - North & Central Areas	08/25/2008	08/20/2008	08/19/2009	DEPARTMENT OF WATER MANAGEMENT	DUR
177842	SEWER TELEVISING PROGRAM SERVICES - North & Central Areas	10/15/2009	08/20/2008		DEPARTMENT OF WATER MANAGEMENT	DUR
177843	SEWER TELEVISING PROGRAM SERVICES - North & Central Areas	10/15/2009	08/20/2008	08/19/2009	DEPARTMENT OF WATER MANAGEMENT	DUR