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) #

C019547

Specification #

C968950106

Award date

03/25/1996

Original award amount

$382,138.70

Current award amount

$352,723.94 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

NORTH DAMEN AVENUE - WEST LAWRENCE AVENUE TO WEST MONTROSE

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
C019547		03/25/1996	04/08/1996	06/06/1996	DEPARTMENT OF WATER MANAGEMENT	$382,138.70

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C019547C717141	NORTH DAMEN AVENUE - WEST LAWRENCE AVENUE TO WEST MONTROSE		10/28/1997	04/08/1996	06/06/1996	DEPARTMENT OF WATER MANAGEMENT	($29,414.76)