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) #

26966

Specification #

108994

Award date

10/25/2012

Original award amount

Up To $3,416,287.50

Current award amount

DUR View payment details

Vendor name

SHERIDAN PLUMBING & SEWER INC 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
26966	26966-D1	10/25/2012	11/01/2012	10/31/2014	DEPARTMENT OF WATER MANAGEMENT	Up To $3,416,287.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
269661	SEWER CLEANING AND TELEVISING - NORTH AREA	12/19/2014	11/01/2012	10/31/2015	DEPARTMENT OF WATER MANAGEMENT	DUR
269662	SEWER CLEANING AND TELEVISING - NORTH AREA	12/16/2015	11/01/2012	04/29/2016	DEPARTMENT OF WATER MANAGEMENT	$439,430.00
269663	SEWER CLEANING AND TELEVISING - NORTH AREA	06/17/2016	11/01/2012	04/28/2017	DEPARTMENT OF WATER MANAGEMENT	$1,600,000.00