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) #

201805

Specification #

1243892

Award date

09/29/2022

Original award amount

Up To $4,882,575.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIPMENT COMPANY Show all contracts for this vendor

Description

1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement)

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
201805	201805-D1	09/29/2022	09/29/2022	09/28/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $4,882,575.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2018054	1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement)	08/20/2024	09/29/2022	09/28/2024	DEPARTMENT OF WATER MANAGEMENT	$823,863.00
2018053	1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement)	07/26/2024	09/29/2022	09/28/2024	DEPARTMENT OF WATER MANAGEMENT	$823,863.00
2018052	1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement)	02/09/2024	09/29/2022	09/28/2024	DEPARTMENT OF WATER MANAGEMENT	$1,617,425.00
2018051	1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement)	12/19/2023	09/29/2022	09/28/2024	DEPARTMENT OF WATER MANAGEMENT	DUR