Procurement Services

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contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

48370

Specification #

210086

Award date

12/09/2016

Original award amount

$2,448,800.00

Current award amount

$2,377,738.62 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

Spine Road ComEd Duct Bank Installation - ORD, Spec 210086

Buyer name

MAGNO, THOMAS

Target market

Original Department

DEPT OF AVIATION

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
48370	48370-D1	12/09/2016			DEPT OF AVIATION	$2,448,800.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
483701	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	06/30/2017	DEPT OF AVIATION	$13,600.00
483702	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	07/14/2017	DEPT OF AVIATION	$51,000.00
483703	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	08/23/2017	DEPT OF AVIATION	$62,483.26
483704	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	08/24/2017	DEPT OF AVIATION	($52,499.19)
483705	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	11/03/2017	DEPT OF AVIATION	$26,449.75
483706	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	11/07/2017	DEPT OF AVIATION	($71,659.90)
483707	Spine Road ComEd Duct Bank Installation - ORD, Spec 210086	04/25/2018	DEPT OF AVIATION	($100,435.30)