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) #

P010764

Specification #

PU10459301

Award date

06/02/1997

Original award amount

$820,078.00

Current award amount

$747,670.60 View payment details

Vendor name

M.Q. SEWER & WATER CONTRACTORS Show all contracts for this vendor

Description

TO ADVERTISE-NEW STREET CONSTRUCTION

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P010764		06/02/1997	07/07/1997	11/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$820,078.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P010764L702831	TO ADVERTISE-NEW STREET CONSTRUCTION	09/25/1997	07/07/1997	09/25/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$9,445.00
P010764L703732	TO ADVERTISE-NEW STREET CONSTRUCTION	11/17/1997	07/07/1997	11/17/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,969.80
P010764L802043	TO ADVERTISE-NEW STREET CONSTRUCTION	06/29/1998	07/07/1997	11/29/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($92,822.20)