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) #

30074

Specification #

113332

Award date

04/22/2014

Original award amount

$1,015,388.10

Current award amount

$1,168,954.60 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

LANGLEY ALLEY SEWER IMPROVEMENT

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
30074	30074-D1	04/22/2014			DEPARTMENT OF WATER MANAGEMENT	$1,015,388.10

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
300741	LANGLEY ALLEY SEWER IMPROVEMENT	08/12/2014	DEPARTMENT OF WATER MANAGEMENT	$35,671.77
300742	LANGLEY ALLEY SEWER IMPROVEMENT	09/09/2014	DEPARTMENT OF WATER MANAGEMENT	$6,750.00
300743	LANGLEY ALLEY SEWER IMPROVEMENT	09/23/2014	DEPARTMENT OF WATER MANAGEMENT	$123,725.75
300744	LANGLEY ALLEY SEWER IMPROVEMENT	01/05/2015	DEPARTMENT OF WATER MANAGEMENT	$94,593.04
300745	LANGLEY ALLEY SEWER IMPROVEMENT	08/10/2015	DEPARTMENT OF WATER MANAGEMENT	($107,174.06)