City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
07/17/2018 $3,533,952.50

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
NORTH AIRFIELD SANITARY SEWER RELOCATION 01/22/2020 $9,875.24
NORTH AIRFIELD SANITARY SEWER RELOCATION 01/22/2020 $12,740.57
NORTH AIRFIELD SANITARY SEWER RELOCATION 02/13/2020 $17,792.19
NORTH AIRFIELD SANITARY SEWER RELOCATION 02/21/2020 $13,706.47
NORTH AIRFIELD SANITARY SEWER RELOCATION 02/25/2020 $61,895.49
7828715
NORTH AIRFIELD SANITARY SEWER RELOCATION 02/28/2020 ($24,580.14)
7828716
NORTH AIRFIELD SANITARY SEWER RELOCATION 12/18/2020 $33,934.47
7828719
NORTH AIRFIELD SANITARY SEWER RELOCATION 09/22/2021 ($9,280.18)
7828720
NORTH AIRFIELD SANITARY SEWER RELOCATION 10/29/2021 ($2,276.12)
NORTH AIRFIELD SANITARY SEWER RELOCATION 12/19/2019 $28,727.66
782878
NORTH AIRFIELD SANITARY SEWER RELOCATION 01/09/2020 $12,064.13
NORTH AIRFIELD SANITARY SEWER RELOCATION 01/15/2020 $22,536.18