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) #

220791

Specification #

1201397

Award date

05/19/2023

Original award amount

$6,050,212.65

Current award amount

$7,658,506.04 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

1201397: Cermak Road Vertical Clearance Improvement

Buyer name

RODRIGUEZ, ALEJANDRO L

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
220791		05/19/2023			CHICAGO DEPARTMENT OF TRANSPORTATION	$6,050,212.65

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
2207912	1201397: Cermak Road Vertical Clearance Improvement	01/30/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$291,237.39
2207913	1201397: Cermak Road Vertical Clearance Improvement	02/13/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$40,000.00
2207914	1201397: Cermak Road Vertical Clearance Improvement	04/13/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$23,000.00
2207915	1201397: Cermak Road Vertical Clearance Improvement	05/02/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$17,056.00
2207916	1201397: Cermak Road Vertical Clearance Improvement	09/30/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$990,000.00
2207917	1201397: Cermak Road Vertical Clearance Improvement	11/10/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	$247,000.00