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

Agency

CITY

Contract (PO) #

9607

Specification #

30414

Award date

09/16/2005

Original award amount

Up To $5,896,176.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

WATER MAIN INSTALLATION CENTRAL DISTRICT - CONTRACT XIII

Buyer name

TERRELL, LYNNETTE

Target market

Department

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
9607	9607-D1	09/16/2005			Up To $5,896,176.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
96071	WATER MAIN INSTALLATION CENTRAL DISTRICT - CONTRACT XIII		10/11/2005	09/26/2005	09/25/2007	DUR
96072	WATER MAIN INSTALLATION CENTRAL DISTRICT - CONTRACT XIII		03/20/2006	09/26/2005	09/25/2006	DUR
96073	WATER MAIN INSTALLATION CENTRAL DISTRICT - CONTRACT XIII	96073-D1	12/08/2006	09/26/2005	12/31/2007	$10,516,145.82