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) #

30243

Specification #

119836

Award date

05/23/2014

Original award amount

$1,094,295.40

Current award amount

$940,125.81 View payment details

Vendor name

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

Description

ALBANY AVENUE 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
30243	30243-D1	05/23/2014			DEPARTMENT OF WATER MANAGEMENT	$1,094,295.40

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
302432	ALBANY AVENUE SEWER IMPROVEMENT	09/09/2014	DEPARTMENT OF WATER MANAGEMENT	$13,945.50
302433	ALBANY AVENUE SEWER IMPROVEMENT	09/16/2014	DEPARTMENT OF WATER MANAGEMENT	$24,508.36
302435	ALBANY AVENUE SEWER IMPROVEMENT	11/06/2014	DEPARTMENT OF WATER MANAGEMENT	$4,867.35
302437	ALBANY AVENUE SEWER IMPROVEMENT	02/09/2015	DEPARTMENT OF WATER MANAGEMENT	($191,612.50)
302438	ALBANY AVENUE SEWER IMPROVEMENT	02/10/2015	DEPARTMENT OF WATER MANAGEMENT	($1,979.47)
302439	ALBANY AVENUE SEWER IMPROVEMENT	11/09/2022	DEPARTMENT OF WATER MANAGEMENT	($3,898.83)