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) #

46602

Specification #

201408

Award date

10/13/2016

Original award amount

Up To $59,561,888.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

Water Main Construction - District Seven - CBD

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
46602	46602-D1	10/13/2016	10/11/2016	10/10/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $59,561,888.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
466022	Water Main Construction - District Seven - CBD		03/20/2020	10/11/2016	12/31/2020	DEPARTMENT OF WATER MANAGEMENT	DUR
466021	Water Main Construction - District Seven - CBD		08/09/2019	10/11/2016	12/31/2019	DEPARTMENT OF WATER MANAGEMENT	DUR