City of Chicago

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

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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
06/30/2014 DEPARTMENT OF WATER MANAGEMENT $4,695,740.80

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
3019010
Bridgeport Sewer Improvement Project 09/24/2015 DEPARTMENT OF WATER MANAGEMENT $7,637.65
3019011
Bridgeport Sewer Improvement Project 11/20/2015 DEPARTMENT OF WATER MANAGEMENT $4,500.00
Bridgeport Sewer Improvement Project 12/22/2015 DEPARTMENT OF WATER MANAGEMENT $5,755.44
3019013
Bridgeport Sewer Improvement Project 01/21/2016 DEPARTMENT OF WATER MANAGEMENT $2.60
Bridgeport Sewer Improvement Project 12/01/2014 DEPARTMENT OF WATER MANAGEMENT $332,485.00
301903
Bridgeport Sewer Improvement Project 05/07/2015 DEPARTMENT OF WATER MANAGEMENT ($265,065.00)
301904
Bridgeport Sewer Improvement Project 05/11/2015 DEPARTMENT OF WATER MANAGEMENT $65,450.00
301905
Bridgeport Sewer Improvement Project 05/14/2015 DEPARTMENT OF WATER MANAGEMENT $84,600.00
Bridgeport Sewer Improvement Project 07/10/2015 DEPARTMENT OF WATER MANAGEMENT $235,338.50
301907
Bridgeport Sewer Improvement Project 07/21/2015 DEPARTMENT OF WATER MANAGEMENT $28,625.50
Bridgeport Sewer Improvement Project 07/29/2015 DEPARTMENT OF WATER MANAGEMENT $24,494.07
Bridgeport Sewer Improvement Project 08/25/2015 DEPARTMENT OF WATER MANAGEMENT $61,800.00