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) #

C021295

Specification #

C968960111

Award date

02/28/1997

Original award amount

$243,538.70

Current award amount

$225,333.53 View payment details

Vendor name

NATIONAL POWER RODDING, CORPORATION Show all contracts for this vendor

Description

EAST 83RD STREET - SOUTH STONY ISLAND AVENUE 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
C021295		02/28/1997	03/25/1997	06/12/1997	DEPARTMENT OF WATER MANAGEMENT	$243,538.70

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C021295C719631	EAST 83RD STREET - SOUTH STONY ISLAND AVENUE TO		03/06/1998	03/25/1997	06/12/1997	DEPARTMENT OF WATER MANAGEMENT	$11,002.50
C021295C805762	EAST 83RD STREET - SOUTH STONY ISLAND AVENUE TO		11/02/1998	03/25/1997	06/12/1997	DEPARTMENT OF WATER MANAGEMENT	($29,207.67)