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) #

9911

Specification #

26936

Award date

10/25/2005

Original award amount

Up To $5,000,000.00

Current award amount

DUR View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

DOWM - JOC - SITE WORK

Buyer name

WHITTAKER, BYRON J

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
9911	9911-D1	10/25/2005	11/01/2005	10/31/2006	DEPARTMENT OF WATER MANAGEMENT	Up To $5,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
99117	DOWM - JOC - SITE WORK		02/04/2010	11/01/2005	10/30/2009	DEPARTMENT OF WATER MANAGEMENT	DUR
99116	DOWM - JOC - SITE WORK		02/04/2010	11/01/2005		DEPARTMENT OF WATER MANAGEMENT	DUR
99115	DOWM - JOC - SITE WORK		01/29/2010	11/01/2005	10/30/2009	DEPARTMENT OF WATER MANAGEMENT	DUR
99114	DOWM - JOC - SITE WORK		01/29/2010	11/01/2005		DEPARTMENT OF WATER MANAGEMENT	DUR
99113	DOWM - JOC - SITE WORK	99113-D1	03/27/2009	11/01/2005	10/30/2009	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00
99112	DOWM - JOC - SITE WORK	99112-D1	11/21/2007	11/01/2005	10/31/2008	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00
99111	DOWM - JOC - SITE WORK	99111-D1	10/13/2006	11/01/2005	10/31/2007	DEPARTMENT OF WATER MANAGEMENT	$5,000,000.00