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) #

28000

Specification #

112806

Award date

04/12/2013

Original award amount

Up To $18,588,000.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

ANCILLARY SEWER CONSTRUCTION PROGRAM - NORTH AREA

Buyer name

TERRELL, LYNNETTE

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
28000	28000-D1	04/12/2013	04/15/2013	04/30/2015	DEPARTMENT OF WATER MANAGEMENT	Up To $18,588,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
280001	ANCILLARY SEWER CONSTRUCTION PROGRAM - NORTH AREA		04/27/2015	04/15/2013	04/30/2016	DEPARTMENT OF WATER MANAGEMENT	DUR
280002	ANCILLARY SEWER CONSTRUCTION PROGRAM - NORTH AREA		07/29/2016	04/15/2013	04/29/2017	DEPARTMENT OF WATER MANAGEMENT	DUR