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) #

32220

Specification #

113327A

Award date

04/27/2015

Original award amount

$1,917,810.00

Current award amount

$1,624,817.96 View payment details

Vendor name

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

Description

57th STREET SEWER IMPROVEMENT PROJECT

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
32220	32220-D1	04/27/2015			DEPARTMENT OF WATER MANAGEMENT	$1,917,810.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
322202	57th STREET SEWER IMPROVEMENT PROJECT	10/05/2015	DEPARTMENT OF WATER MANAGEMENT	($4,740.45)
322203	57th STREET SEWER IMPROVEMENT PROJECT	11/09/2015	DEPARTMENT OF WATER MANAGEMENT	$4,200.00
322204	57th STREET SEWER IMPROVEMENT PROJECT	12/19/2016	DEPARTMENT OF WATER MANAGEMENT	($2.40)
322205	57th STREET SEWER IMPROVEMENT PROJECT	05/16/2018	DEPARTMENT OF WATER MANAGEMENT	($4,197.00)
322206	57th STREET SEWER IMPROVEMENT PROJECT	05/22/2018	DEPARTMENT OF WATER MANAGEMENT	($288,252.19)