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) #

28007

Specification #

114581

Award date

04/17/2013

Original award amount

Up To $60,842,888.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

CBD WATER/CITY WIDE SPECIALTY CONTRACT

Buyer name

STEWART JR, JOHN

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
28007	28007-D1	04/17/2013	04/08/2013	04/07/2016	DEPARTMENT OF WATER MANAGEMENT	Up To $60,842,888.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
280071	CBD WATER/CITY WIDE SPECIALTY CONTRACT	07/29/2016	04/08/2013	10/31/2016	DEPARTMENT OF WATER MANAGEMENT	DUR
280072	CBD WATER/CITY WIDE SPECIALTY CONTRACT	03/20/2017	04/08/2013	07/31/2017	DEPARTMENT OF WATER MANAGEMENT	DUR
280073	CBD WATER/CITY WIDE SPECIALTY CONTRACT	10/17/2017	04/08/2013	10/30/2017	DEPARTMENT OF WATER MANAGEMENT	DUR