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) #

C014797A

Specification #

C968920127

Award date

09/10/1993

Original award amount

$1,017,185.00

Current award amount

$1,126,310.00 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

SEWER CLEANING

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
C014797A		09/10/1993	09/27/1993	03/14/1995	DEPARTMENT OF WATER MANAGEMENT	$1,017,185.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C014797AC307441	SEWER CLEANING		10/21/1993	09/27/1993	05/31/1994	DEPARTMENT OF WATER MANAGEMENT	$0.00
C014797AC308412	SEWER CLEANING		01/31/1994	09/27/1993	03/14/1995	DEPARTMENT OF WATER MANAGEMENT	$109,125.00