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) #

C016993

Specification #

C968940063

Award date

08/05/1994

Original award amount

$493,698.50

Current award amount

$493,698.50 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

PULASKI ROAD-WEST IOWA STREET

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
C016993		08/05/1994	08/18/1994	11/15/1994	DEPARTMENT OF WATER MANAGEMENT	$493,698.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C016993C410261	PULASKI ROAD-WEST IOWA STREET		02/17/1995	08/18/1994	02/13/1995	DEPARTMENT OF WATER MANAGEMENT	$0.00
C016993C601172	PULASKI ROAD-WEST IOWA STREET		04/01/1996	08/18/1994	02/13/1995	DEPARTMENT OF WATER MANAGEMENT	$0.00