City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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 Original Award Amount
06/26/2014 $3,702,538.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
303491
Keeler Ave. Sewer Improvement Project 10/08/2014 ($211,735.00)
Keeler Ave. Sewer Improvement Project 06/23/2015 $11,214.00
Keeler Ave. Sewer Improvement Project 07/13/2015 $17,278.20
3034914
Keeler Ave. Sewer Improvement Project 10/28/2015 ($36,197.20)
3034915
Keeler Ave. Sewer Improvement Project 05/17/2016 ($10,440.00)
3034916
Keeler Ave. Sewer Improvement Project 08/05/2016 ($189,576.20)
Keeler Ave. Sewer Improvement Project 11/07/2014 $213,165.00
303493
Keeler Ave. Sewer Improvement Project 12/05/2014 $3,648.00
303494
Keeler Ave. Sewer Improvement Project 12/09/2014 $25,212.00
Keeler Ave. Sewer Improvement Project 12/29/2014 $80,451.00
303496
Keeler Ave. Sewer Improvement Project 01/20/2015 $75,558.00
303497
Keeler Ave. Sewer Improvement Project 03/19/2015 $163,052.00
Keeler Ave. Sewer Improvement Project 04/03/2015 $57,330.00
303499
Keeler Ave. Sewer Improvement Project 04/24/2015 ($51,080.00)