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) #

P011018

Specification #

PF56069503

Award date

08/02/1995

Original award amount

$1,335,993.10

Current award amount

$2,458,983.13 View payment details

Vendor name

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

Description

STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS

Target market

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	Original Award Amount
P011018		08/02/1995	08/02/1995	11/17/1995	$1,335,993.10

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011018L005018	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	10/16/2000	08/02/1995	11/17/1995	($639,820.88)
P011018L600061	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	03/21/1996	08/02/1995	11/17/1995	$11,709.60
P011018L700884	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	04/25/1997	08/02/1995	11/17/1995	$80,849.08
P011018P604202	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	12/24/1996	08/02/1995	12/24/1996	$1,300,000.00
P011018P702325	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	05/28/1997	08/02/1995	11/17/1995	$0.00
P011018P704077	STREET RESTORATION FOR WATER MAIN INSTALLATION PROJECTS	08/14/1997	08/02/1995	11/17/1995	$370,252.23