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) #

9609

Specification #

30411

Award date

09/16/2005

Original award amount

Up To $5,141,566.00

Current award amount

DUR View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

WATER MAIN INSTALLATION NORTH 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
9609	9609-D1	09/16/2005			Up To $5,141,566.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
96091	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII		10/11/2005	09/26/2005	09/25/2007	DUR
96092	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII		03/20/2006	09/26/2005	09/25/2006	DUR
96093	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII	96093-D1	08/02/2006	09/26/2005	09/25/2006	$1,807,250.00
96094	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII	96094-D1	12/08/2006	09/26/2005	12/31/2007	$6,965,250.00
96095	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII		02/19/2008	09/26/2005		DUR
96096	WATER MAIN INSTALLATION NORTH DISTRICT - CONTRACT XIII		02/19/2008	09/26/2005	12/31/2007	DUR