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) #

P010984

Specification #

PU50229501

Award date

06/19/1995

Original award amount

$431,641.00

Current award amount

$388,264.58 View payment details

Vendor name

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

Description

1995 G.O. BOND SIDEWALK RECONSTRUCTION

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
P010984		06/19/1995	07/05/1995	12/01/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	$431,641.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P010984L901131	1995 G.O. BOND SIDEWALK RECONSTRUCTION		03/18/1999	07/05/1995	12/01/1995	CHICAGO DEPARTMENT OF TRANSPORTATION	($43,376.42)