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) #

P010817

Specification #

PG10079401

Award date

05/19/1994

Original award amount

$62,109.00

Current award amount

$62,109.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH AVENUE J-SOUTH INDIANAPOLIS 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
P010817		05/19/1994	05/19/1994	07/19/1994	DEPARTMENT OF WATER MANAGEMENT	$62,109.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010817P408011	SOUTH AVENUE J-SOUTH INDIANAPOLIS AVENUE TO		02/16/1995	05/19/1994	08/23/1994	DEPARTMENT OF WATER MANAGEMENT	$0.00