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) #

286996

Specification #

1258157

Award date

02/08/2025

Original award amount

Up To $6,158,832.00

Current award amount

DUR View payment details

Vendor name

MILLENNIUM CONTRACTING CORPORATION Show all contracts for this vendor

Description

1258157: Drains in City Right of Way Repair Program - PN7504A Far North Area (SBI)

Buyer name

BEJAR, LUIS

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
286996		02/08/2025	01/29/2025	01/28/2026	DEPARTMENT OF WATER MANAGEMENT	Up To $6,158,832.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2869961	1258157: Drains in City Right of Way Repair Program - PN7504A Far North Area (SBI)		12/23/2025	01/29/2025	09/07/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
2869963	1258157: Drains in City Right of Way Repair Program - PN7504A Far North Area (SBI)		08/13/2026	01/29/2025	01/28/2027	DEPARTMENT OF WATER MANAGEMENT	DUR