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) #

P011102

Specification #

PG55539601

Award date

07/03/1996

Original award amount

$2,387,755.50

Current award amount

CANCELLED View payment details

Vendor name

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

Description

BELMONT HEIGHTS SYSTEM - CONTRACT NO. 2

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
P011102		07/03/1996	08/12/1996	05/07/1997	DEPARTMENT OF WATER MANAGEMENT	$2,387,755.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011102P603901	BELMONT HEIG		05/21/1996			DEPARTMENT OF WATER MANAGEMENT	($2,387,755.50)