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) #

C016770

Specification #

C968940035

Award date

05/31/1994

Original award amount

$116,414.75

Current award amount

$106,097.04 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

WEST 110TH STREET-SOUTH PULASKI ROAD TO SOUTH HOMAN AVENUE

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
C016770		05/31/1994	07/18/1994	08/31/1994	DEPARTMENT OF WATER MANAGEMENT	$116,414.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C016770C406801	WEST 110TH STREET-SOUTH PULASKI ROAD TO SOUTH HOMAN AVENUE	11/08/1994	07/18/1994	11/08/1994	DEPARTMENT OF WATER MANAGEMENT	$0.00
C016770C603142	WEST 110TH STREET-SOUTH PULASKI ROAD TO SOUTH HOMAN AVENUE	11/19/1996	07/18/1994	11/19/1994	DEPARTMENT OF WATER MANAGEMENT	$0.00
C016770C717043	WEST 110TH STREET-SOUTH PULASKI ROAD TO SOUTH HOMAN AVENUE	11/13/1997	07/18/1994	11/13/1997	DEPARTMENT OF WATER MANAGEMENT	($10,317.71)