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) #

P010966

Specification #

PS30319501

Award date

09/12/1996

Original award amount

$545,919.16

Current award amount

$535,535.65 View payment details

Vendor name

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

Description

UPGRADE BUSINESS AREA-WESTERN/CONGRESS-ROOSEVELT

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
P010966		09/12/1996	09/12/1996	11/12/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$545,919.16

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010966L703182	UPGRADE BUSINESS AREA-WESTERN/CONGRESS-ROOSEVELT		10/27/1997	09/12/1996	11/12/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	($14,183.51)
P010966P702891	UPGRADE BUSINESS AREA-WESTERN/CONGRESS-ROOSEVELT		05/19/1997	09/12/1996	11/12/1996	CHICAGO DEPARTMENT OF TRANSPORTATION	$3,800.00