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) #

C016431

Specification #

C968930043

Award date

01/18/1994

Original award amount

$792,750.25

Current award amount

$802,550.25 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

SEWER CLEANING SITES (A) THRU (G)

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
C016431		01/18/1994	01/18/1994	10/18/1994	DEPARTMENT OF WATER MANAGEMENT	$792,750.25

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C016431C509571	SEWER CLEANING SITES (A) THRU (G)		09/19/1995	01/18/1994	10/18/1994	DEPARTMENT OF WATER MANAGEMENT	$9,800.00