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) #

C019782

Specification #

C968960029

Award date

05/16/1996

Original award amount

$135,778.40

Current award amount

$172,766.77 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

WEST MADISON STREET - LOOMIS STREET TO

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
C019782		05/16/1996	06/03/1996	07/17/1996	DEPARTMENT OF WATER MANAGEMENT	$135,778.40

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
C019782C604891	WEST MADISON STREET - LOOMIS STREET TO	11/20/1996	06/03/1996	07/31/1996	DEPARTMENT OF WATER MANAGEMENT	$0.00
C019782C604902	WEST MADISON STREET - LOOMIS STREET TO	11/20/1996	06/03/1996	07/31/1996	DEPARTMENT OF WATER MANAGEMENT	$51,500.00
C019782C604913	WEST MADISON STREET - LOOMIS STREET TO	11/20/1996	06/03/1996	07/31/1996	DEPARTMENT OF WATER MANAGEMENT	$50.00
C019782C717134	WEST MADISON STREET - LOOMIS STREET TO	10/28/1997	06/03/1996	07/17/1996	DEPARTMENT OF WATER MANAGEMENT	($13,685.28)
C019782C717245	WEST MADISON STREET - LOOMIS STREET TO	10/28/1997	06/03/1996	07/17/1996	DEPARTMENT OF WATER MANAGEMENT	($876.35)