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) #

40684

Specification #

138098

Award date

07/15/2016

Original award amount

Up To $16,202,652.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

Ancillary Sewer Construction - North

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
40684	40684-D1	07/15/2016	07/15/2016	07/14/2018	DEPARTMENT OF WATER MANAGEMENT	Up To $16,202,652.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
406844	Ancillary Sewer Construction - North	08/08/2019	07/15/2016	12/31/2019	DEPARTMENT OF WATER MANAGEMENT	DUR
406843	Ancillary Sewer Construction - North PO#40684/CM#2/PCM#7/$0.00/0 Days/Price Increase	05/01/2019	07/15/2016	07/15/2019	DEPARTMENT OF WATER MANAGEMENT	DUR
406842	Ancillary Sewer Construction - North	11/08/2018	07/15/2016	07/15/2019	DEPARTMENT OF WATER MANAGEMENT	$8,344,348.00