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) #

230745

Specification #

1249104

Award date

10/23/2023

Original award amount

Up To $6,537,970.00

Current award amount

DUR View payment details

Vendor name

MILLENNIUM CONTRACTING CORPORATION Show all contracts for this vendor

Description

1249104: Term Agreement for Lead Service Line Replacements - District 8

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
230745		10/23/2023	10/06/2023	10/05/2025	DEPARTMENT OF WATER MANAGEMENT	Up To $6,537,970.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2307455	1249104: Term Agreement for Lead Service Line Replacements - District 8	09/16/2025	10/06/2023	10/05/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2307456	1249104: Term Agreement for Lead Service Line Replacements - District 8	10/16/2025	10/06/2023	10/05/2026	DEPARTMENT OF WATER MANAGEMENT	$1,592,647.00
2307457	1249104: Term Agreement for Lead Service Line Replacements - District 8	05/11/2026	10/06/2023	10/05/2026	DEPARTMENT OF WATER MANAGEMENT	$9,615,310.81