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) #

33399

Specification #

126271

Award date

10/30/2015

Original award amount

$3,638,190.00

Current award amount

($95,776.88) View payment details

Vendor name

BENCHMARK CONSTRUCTION CO. INC Show all contracts for this vendor

Description

99th /102nd STREET SEWER IMPROVEMENT PROJECT

Buyer name

WARD, SONJI S

Target market

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	Original Award Amount
33399	33399-D1	10/30/2015			$3,638,190.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
333991	99th /102nd STREET SEWER IMPROVEMENT PROJECT	01/04/2016	($3,638,190.00)
3339910	99th /102nd STREET SEWER IMPROVEMENT PROJECT	06/26/2017	$0.40
3339911	99th /102nd STREET SEWER IMPROVEMENT PROJECT	08/22/2017	($0.80)
333993	99th /102nd STREET SEWER IMPROVEMENT PROJECT	08/25/2016	$72,346.00
333994	99th /102nd STREET SEWER IMPROVEMENT PROJECT	09/29/2016	($28,676.10)
333995	99th /102nd STREET SEWER IMPROVEMENT PROJECT	10/28/2016	($1,125.30)
333996	99th /102nd STREET SEWER IMPROVEMENT PROJECT	12/19/2016	$0.40
333998	99th /102nd STREET SEWER IMPROVEMENT PROJECT	04/24/2017	($7,353.78)
333999	99th /102nd STREET SEWER IMPROVEMENT PROJECT	06/19/2017	($130,967.70)