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) #

E010949

Specification #

E968970094

Award date

06/01/1998

Original award amount

$11,742.00

Current award amount

$11,742.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH HALSTED STREET AT WEST 28TH 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
E010949		06/01/1998	10/31/1997	11/26/1997	DEPARTMENT OF WATER MANAGEMENT	$11,742.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
E010949E900161	SOUTH HALSTED STREET AT WEST 28TH STREET		08/13/1999	10/31/1997	11/26/1997	DEPARTMENT OF WATER MANAGEMENT	$0.00