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) #

20350

Specification #

74217

Award date

11/18/2009

Original award amount

Up To $2,912,082.80

Current award amount

DUR View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

SEWER CLEANING AND TELEVISING - NORTH AREA

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
20350	20350-D1	11/18/2009	09/01/2009	08/31/2011	DEPARTMENT OF WATER MANAGEMENT	Up To $2,912,082.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
203501	SEWER CLEANING AND TELEVISING - NORTH AREA		11/25/2009	11/18/2009	11/17/2011	DEPARTMENT OF WATER MANAGEMENT	DUR
203502	SEWER CLEANING AND TELEVISING - NORTH AREA		12/12/2011	11/18/2009	11/17/2012	DEPARTMENT OF WATER MANAGEMENT	DUR