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) #

P010818

Specification #

PG10109401

Award date

05/31/1994

Original award amount

$70,800.00

Current award amount

$64,425.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

WEST PALATINE AVENUE-NORTH NATOMA AVENUE TO NORTH

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
P010818		05/31/1994	07/11/1994	09/08/1994	DEPARTMENT OF WATER MANAGEMENT	$70,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010818L502661	WEST PALATINE AVENUE-NORTH NATOMA AVENUE TO NORTH		09/20/1995	07/11/1994	09/08/1994	DEPARTMENT OF WATER MANAGEMENT	($6,375.00)