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) #

P010766

Specification #

PU10479301

Award date

06/30/1995

Original award amount

$978,151.30

Current award amount

$1,627,493.15 View payment details

Vendor name

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

Description

NEW STREET CONSTRUCTION 6975

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
P010766		06/30/1995	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$978,151.30

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P010766L6033510	NEW STREET CONSTRUCTION 6975	01/30/1997	07/24/1995	11/25/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$91,202.00
P010766P508281	NEW STREET CONSTRUCTION 6975	11/22/1995	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$256,220.00
P010766P510245	NEW STREET CONSTRUCTION 6975	01/31/1996	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$125,000.00
P010766P600276	NEW STREET CONSTRUCTION 6975	03/07/1996	07/24/1995	12/22/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P010766P600437	NEW STREET CONSTRUCTION 6975	03/12/1996	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$185,000.00
P010766P602118	NEW STREET CONSTRUCTION 6975	05/08/1996	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,356.35
P010766P606739	NEW STREET CONSTRUCTION 6975	10/07/1996	07/24/1995	11/21/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($10,436.50)