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) #

95699

Specification #

665792

Award date

03/22/2019

Original award amount

Up To $10,946,115.55

Current award amount

DUR View payment details

Vendor name

HENRY FRERK SONS, INC. Show all contracts for this vendor

Description

Large and Small Clay Sewer Pipe and Fittings (E -Procurement

Buyer name

STEWART, STACY P

Target market

Original 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	Department	Original Award Amount
95699	95699-D1 95699-D2	03/22/2019	04/01/2019	03/31/2024	DEPARTMENT OF WATER MANAGEMENT	Up To $10,946,115.55

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
956992	Large and Small Clay Sewer Pipe and Fittings (E -Procurement	03/14/2022	04/01/2019	03/31/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
956995	Large and Small Clay Sewer Pipe and Fittings (E -Procurement	10/23/2023	04/01/2019	03/31/2026	DEPARTMENT OF WATER MANAGEMENT	DUR
956998	Large and Small Clay Sewer Pipe and Fittings (E -Procurement	01/02/2026	04/01/2019	03/31/2027	DEPARTMENT OF WATER MANAGEMENT	DUR