Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

183792

Specification #

1206552

Award date

06/10/2022

Original award amount

$4,686,321.50

Current award amount

$1,221,645.95 View payment details

Vendor name

MICHELS CORPORATION Show all contracts for this vendor

Description

1206552: Large Diameter Sewer Rehabilitation: 21st and Cermak (PN 7541B)

Buyer name

STEWART, STACY P

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
183792		06/10/2022			DEPARTMENT OF WATER MANAGEMENT	$4,686,321.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1837921	1206552: Large Diameter Sewer Rehabilitation: 21st and Cermak (PN 7541B)		09/29/2023			DEPARTMENT OF WATER MANAGEMENT	($3,464,675.55)
1837922	1206552: Large Diameter Sewer Rehabilitation: 21st and Cermak (PN 7541B)		01/05/2024			DEPARTMENT OF WATER MANAGEMENT	$0.00