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) #

P010930

Specification #

PB30329401

Award date

01/17/1995

Original award amount

$652,616.95

Current award amount

$677,504.55 View payment details

Vendor name

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

Description

FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:

Target market

No

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
P010930		01/17/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$652,616.95

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010930L502065	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		10/06/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,102.50
P010930L502619	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		09/08/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$16,075.00
P010930L6005212	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		03/21/1996	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($2,561.05)
P010930L6017714	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		08/06/1996	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($40,466.67)
P010930P504333	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		06/29/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$6,825.00
P010930P504411	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		06/29/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$22,325.00
P010930P504422	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		06/29/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P010930P504524	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		07/17/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,200.00
P010930P505417	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		09/12/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$19,500.00
P010930P506238	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		09/12/1995	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$600.00
P010930P507496	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		09/28/1995	04/24/1995	08/03/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P010930P5093210	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		11/22/1995	04/24/1995	08/13/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P010930P6007211	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		04/01/1996	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($11,700.00)
P010930P6019413	FURNISHING ALL LABOR, MATERIALS, AND EQUIPMENT REQUIRED FOR:		05/02/1996	04/24/1995	07/09/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($1,012.18)