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) #

32641

Specification #

121521

Award date

08/19/2015

Original award amount

$2,447,190.00

Current award amount

$2,999,942.00 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

69TH AND LANGLEY SEWER IMPROVEMENT PROJECT

Buyer name

WARD, SONJI S

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
32641	32641-D1	08/19/2015			DEPARTMENT OF WATER MANAGEMENT	$2,447,190.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
326411	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	08/24/2016	DEPARTMENT OF WATER MANAGEMENT	$154,000.00
326412	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	11/15/2016	DEPARTMENT OF WATER MANAGEMENT	$384,070.75
326413	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	11/22/2016	DEPARTMENT OF WATER MANAGEMENT	$128,216.30
326414	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	03/09/2017	DEPARTMENT OF WATER MANAGEMENT	$48,443.75
326415	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	07/27/2017	DEPARTMENT OF WATER MANAGEMENT	$17,443.60
326417	69TH AND LANGLEY SEWER IMPROVEMENT PROJECT	05/07/2018	DEPARTMENT OF WATER MANAGEMENT	($179,422.40)