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) #

283904

Specification #

1258161

Award date

04/10/2025

Original award amount

Up To $8,542,737.50

Current award amount

DUR View payment details

Vendor name

UNITED ENTERPRISE Show all contracts for this vendor

Description

1258161: Drains in City Right of Way Repair Program - PN7504D South Area (SBI)

Buyer name

WILLINGHAM, ANTONIO

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
283904		04/10/2025	03/31/2025	01/28/2026	DEPARTMENT OF WATER MANAGEMENT	Up To $8,542,737.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2839041	1258161: Drains in City Right of Way Repair Program - PN7504D South Area (SBI)		02/05/2026	03/31/2025	07/21/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2839042	1258161: Drains in City Right of Way Repair Program - PN7504D South Area (SBI)		07/14/2026	03/31/2025	01/28/2027	DEPARTMENT OF WATER MANAGEMENT	DUR