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) #

38085

Specification #

134566

Award date

06/14/2016

Original award amount

Up To $95,388,000.00

Current award amount

DUR View payment details

Vendor name

BENCHMARK CONSTRUCTION CO. INC Show all contracts for this vendor

Description

WATERMAIN CONSTRUCTION - DISTRICT FOUR

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
38085	38085-D1	06/14/2016	06/14/2016	06/30/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $95,388,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
380851	WATERMAIN CONSTRUCTION - DISTRICT FOUR		07/24/2019	06/14/2016	12/31/2019	DEPARTMENT OF WATER MANAGEMENT	DUR
380852	WATERMAIN CONSTRUCTION - DISTRICT FOUR		03/20/2020	06/14/2016	12/31/2020	DEPARTMENT OF WATER MANAGEMENT	DUR