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) #

75532

Specification #

293822

Award date

05/09/2018

Original award amount

$4,550,197.80

Current award amount

$4,894,090.92 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

DWM Sewer Improvement Project Package P-2017-08 - Various Locations

Buyer name

STEWART JR, JOHN

Target market

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	Original Award Amount
75532	75532-D1	05/09/2018			$4,550,197.80

Modifications/Amendments

Modification #	Description	Award Date	Amount
7553210	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	05/27/2020	$206,255.52
7553211	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	06/09/2020	$263,000.00
755323	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	12/04/2019	$26,000.00
755324	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	12/18/2019	$273,776.31
755325	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	02/10/2020	($631,393.95)
755326	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	03/09/2020	$206,255.23
755329	DWM Sewer Improvement Project Package P-2017-08 - Various Locations	05/21/2020	$0.01