City of Chicago

Procurement Services

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

contract.detail.title

Contract Details

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
10/17/2008 10/01/2008 09/30/2011 DEPARTMENT OF WATER MANAGEMENT Up To $14,076,982.30

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 08/18/2011 10/01/2008 09/30/2012 DEPARTMENT OF WATER MANAGEMENT DUR
185113
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 05/25/2012 10/01/2008 09/30/2012 DEPARTMENT OF WATER MANAGEMENT $1,536,240.00
185114
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 08/03/2012 10/01/2008 09/30/2013 DEPARTMENT OF WATER MANAGEMENT DUR
185115
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 01/28/2013 10/01/2008 09/30/2013 DEPARTMENT OF WATER MANAGEMENT $8,016,102.00
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 04/30/2013 10/01/2008 09/30/2014 DEPARTMENT OF WATER MANAGEMENT DUR
185117
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 03/05/2014 10/01/2008 09/30/2014 DEPARTMENT OF WATER MANAGEMENT $4,662,400.00
185118
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 05/12/2014 10/01/2008 09/30/2014 DEPARTMENT OF WATER MANAGEMENT $4,309,485.00
185119
DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE 09/23/2014 10/01/2008 03/30/2015 DEPARTMENT OF WATER MANAGEMENT DUR