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) #

P011086

Specification #

PG10399501

Award date

04/16/1996

Original award amount

$465,905.00

Current award amount

$447,490.99 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

EAST JACKSON BOULEVARD - SOUTH STATE STREET TO SOUTH

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
P011086		04/16/1996	05/02/1996	06/30/1996	DEPARTMENT OF WATER MANAGEMENT	$465,905.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011086L703414	EAST JACKSON BOULEVARD - SOUTH STATE STREET TO SOUTH	11/07/1997	05/02/1996	11/07/1997	DEPARTMENT OF WATER MANAGEMENT	($10,612.35)
P011086L703585	EAST JACKSON BOULEVARD - SOUTH STATE STREET TO SOUTH	11/07/1997	05/02/1996	11/07/1997	DEPARTMENT OF WATER MANAGEMENT	($7,771.66)
P011086L703606	EAST JACKSON BOULEVARD - SOUTH STATE STREET TO SOUTH	11/07/1997	05/02/1996	11/07/1997	DEPARTMENT OF WATER MANAGEMENT	($30.00)
P011086P607703	EAST JACKSON BOULEVARD - SOUTH STATE STREET TO SOUTH	11/20/1996	05/02/1996	07/30/1996	DEPARTMENT OF WATER MANAGEMENT	$0.00