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 Department Original Award Amount
07/27/2018 DEPARTMENT OF WATER MANAGEMENT $10,578,807.77

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Department Amount
795572
130th Street - Torrence to Brandon Sewer Improvement Project 07/06/2020 DEPARTMENT OF WATER MANAGEMENT ($13,808.00)
130th Street - Torrence to Brandon Sewer Improvement Project 01/05/2024 DEPARTMENT OF WATER MANAGEMENT $340,972.20
795574
130th Street - Torrence to Brandon Sewer Improvement Project 02/09/2024 DEPARTMENT OF WATER MANAGEMENT ($507,309.84)