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) #

P011083

Specification #

PG10359501

Award date

03/18/1996

Original award amount

$284,135.00

Current award amount

$268,770.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

MARTIN LUTHER KING DRIVE - EAST 35TH STREET

Target market

Original 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	Department	Original Award Amount
P011083		03/18/1996	04/08/1996	05/22/1996	DEPARTMENT OF WATER MANAGEMENT	$284,135.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011083L703621	MARTIN LUTHER KING DRIVE - EAST 35TH STREET		12/02/1997	04/08/1996	05/22/1996	DEPARTMENT OF WATER MANAGEMENT	($15,365.00)