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) #

P010954

Specification #

PG10299501

Award date

05/02/1995

Original award amount

$156,694.00

Current award amount

$138,992.40 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

WEST WABANSIA AVENUE-NORTH LARAMIE 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
P010954		05/02/1995	05/30/1995	07/13/1995	DEPARTMENT OF WATER MANAGEMENT	$156,694.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010954L601421	WEST WABANSIA AVENUE-NORTH LARAMIE AVENUE TO NORTH		07/23/1996	05/30/1995	07/13/1995	DEPARTMENT OF WATER MANAGEMENT	($17,701.60)