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) #

P010980

Specification #

PU50229501

Award date

06/19/1995

Original award amount

$653,436.80

Current award amount

$653,265.90 View payment details

Vendor name

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

Description

1995 G.O. BOND SIDEWALK PROGRAM AREA 1

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
P010980		06/19/1995	07/05/1995	12/01/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$653,436.80

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010980L700791	1995 G.O. BOND SIDEWALK PROGRAM AREA 1		03/13/1997	07/05/1995	03/13/1997	CHICAGO DEPARTMENT OF TRANSPORTATION	($170.90)