Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

P010878A

Specification #

PU40409401

Award date

04/25/1994

Original award amount

$121,692.24

Current award amount

$191,418.04 View payment details

Vendor name

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

Description

1994 G.O. BOND SIDEWALK RECONSTRUCTION - AREA 9

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
P010878A		04/25/1994	05/09/1994	10/11/1994	CHICAGO DEPARTMENT OF TRANSPORTATION	$121,692.24

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010878AL500601	1994 G.O. BOND SIDEWALK RECONSTRUCTION - AREA 9		03/10/1995	05/09/1994	10/11/1994	CHICAGO DEPARTMENT OF TRANSPORTATION	$70,259.40
P010878AL502002	1994 G.O. BOND SIDEWALK RECONSTRUCTION - AREA 9		10/26/1995	05/09/1994	10/26/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	($533.60)