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

Agency

CITY

Contract (PO) #

32986

Specification #

129262

Award date

08/31/2015

Original award amount

$2,247,098.69

Current award amount

$2,193,096.55 View payment details

Vendor name

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

Description

Mobile Ave. Sewer Improvement Project

Buyer name

STEWART JR, JOHN

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
32986	32986-D1	08/31/2015			DEPARTMENT OF WATER MANAGEMENT	$2,247,098.69

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
329861	Mobile Ave. Sewer Improvement Project	02/17/2016	DEPARTMENT OF WATER MANAGEMENT	($85,580.00)
329863	Mobile Ave. Sewer Improvement Project	03/24/2016	DEPARTMENT OF WATER MANAGEMENT	$21,845.00
329864	Mobile Ave. Sewer Improvement Project	06/17/2016	DEPARTMENT OF WATER MANAGEMENT	$26,386.50
329865	Mobile Ave. Sewer Improvement Project	11/29/2016	DEPARTMENT OF WATER MANAGEMENT	$140,774.08
329866	Mobile Ave. Sewer Improvement Project	06/13/2018	DEPARTMENT OF WATER MANAGEMENT	$124,726.50
329867	Mobile Ave. Sewer Improvement Project	07/16/2018	DEPARTMENT OF WATER MANAGEMENT	($282,154.22)