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) #

P011023

Specification #

PB40129501

Award date

07/09/1996

Original award amount

$329,850.75

Current award amount

$417,798.80 View payment details

Vendor name

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

Description

TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT

Target market

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	Original Award Amount
P011023		07/09/1996	07/09/1996	11/06/1996	$329,850.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011023L603423	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	03/26/1997	07/09/1996	11/06/1996	$81,220.00
P011023L701165	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	04/03/1997	07/09/1996	08/27/1996	($19,622.65)
P011023L800086	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	01/23/1998	07/09/1996	11/06/1996	($8,502.20)
P011023P607302	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	12/18/1996	07/09/1996	11/06/1996	$21,810.00
P011023P607311	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	12/18/1996	07/09/1996	11/06/1996	$30,000.00
P011023P700674	TO ADVERTISE-FOSTER AVENUE VIADUCT CLEARANCE IMPROVEMENT	03/13/1997	07/09/1996	03/13/1997	($16,957.10)