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) #

99710

Specification #

744438

Award date

06/13/2019

Original award amount

$1,855,730.00

Current award amount

$1,827,621.73 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

Avers and Hamlin Sewer Improvement

Buyer name

STEWART JR, JOHN

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
99710	99710-D1	06/13/2019			DEPARTMENT OF WATER MANAGEMENT	$1,855,730.00

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
997101	Avers and Hamlin Sewer Improvement	09/08/2020	DEPARTMENT OF WATER MANAGEMENT	$9,000.00
997102	Avers and Hamlin Sewer Improvement	09/15/2020	DEPARTMENT OF WATER MANAGEMENT	$1,500.00
997103	Avers and Hamlin Sewer Improvement	06/15/2022	DEPARTMENT OF WATER MANAGEMENT	($55,324.85)
997104	Avers and Hamlin Sewer Improvement	12/16/2022	DEPARTMENT OF WATER MANAGEMENT	$26,432.39
997105	Avers and Hamlin Sewer Improvement	12/29/2022	DEPARTMENT OF WATER MANAGEMENT	($40,701.36)
997106	Avers and Hamlin Sewer Improvement	03/08/2024	DEPARTMENT OF WATER MANAGEMENT	$30,985.55