Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

194860

Specification #

396370A

Award date

08/05/2022

Original award amount

Up To $16,828,000.00

Current award amount

DUR View payment details

Vendor name

MOUNT TRANSIT INC Show all contracts for this vendor

Description

396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste)

Buyer name

BEJAR, LUIS

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
194860	194860-D1	08/05/2022	08/01/2022	07/31/2027	DEPARTMENT OF WATER MANAGEMENT	Up To $16,828,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1948603	396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste)	07/31/2024	08/01/2022	07/31/2027	DEPARTMENT OF WATER MANAGEMENT	$24,000,000.00
1948602	396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste)	02/20/2024	08/01/2022	07/31/2027	DEPARTMENT OF WATER MANAGEMENT	$8,414,000.00
1948601	396370A: Re-Bid Hauling of Sewer Debris (Special Waste), Catch Basin Debris (Special Waste), and General Construction Debris (Non-Special Waste)	09/21/2023	08/01/2022	07/31/2027	DEPARTMENT OF WATER MANAGEMENT	DUR