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) #

28245

Specification #

105528A

Award date

12/05/2013

Original award amount

Up To $5,415,893.25

Current award amount

Up To $11,030,372.25 View payment details

Vendor name

HENRY FRERK SONS, INC. Show all contracts for this vendor

Description

LARGE AND SMALL SEWER PIPE AND FITTINGS

Buyer name

STEWART, STACY P

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
28245	28245-D1 28245-D2	12/05/2013	12/04/2013	12/03/2018	DEPARTMENT OF WATER MANAGEMENT	Up To $5,415,893.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2824510	LARGE AND SMALL SEWER PIPE AND FITTINGS	11/21/2018	12/04/2013	06/03/2019	DEPARTMENT OF WATER MANAGEMENT	$1,052,844.00
282455	LARGE AND SMALL SEWER PIPE AND FITTINGS	12/14/2016	12/04/2013	12/03/2018	DEPARTMENT OF WATER MANAGEMENT	$1,802,361.00
282458	LARGE AND SMALL SEWER PIPE AND FITTINGS	12/21/2017	12/04/2013	12/03/2018	DEPARTMENT OF WATER MANAGEMENT	$2,759,274.00