City of Chicago

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

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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
09/28/2017 DEPARTMENT OF WATER MANAGEMENT $38,160,000.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 01/18/2019 DEPARTMENT OF WATER MANAGEMENT $3,643.18
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 05/28/2020 DEPARTMENT OF WATER MANAGEMENT $47,470.75
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 03/08/2021 DEPARTMENT OF WATER MANAGEMENT $55,080.33
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 01/14/2022 DEPARTMENT OF WATER MANAGEMENT ($4,657.99)
629255
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 10/21/2022 DEPARTMENT OF WATER MANAGEMENT $67,429.30
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 12/13/2022 DEPARTMENT OF WATER MANAGEMENT $2,312.44
629258
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 01/26/2024 DEPARTMENT OF WATER MANAGEMENT $324,091.83
JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS 07/03/2024 DEPARTMENT OF WATER MANAGEMENT $21,272.23