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) #

P011122

Specification #

PG10429601

Award date

06/03/1996

Original award amount

$533,581.00

Current award amount

$596,408.70 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

WEST HARRISON STREET - 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
P011122		06/03/1996	06/17/1996	07/31/1996	DEPARTMENT OF WATER MANAGEMENT	$533,581.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011122L703403	WEST HARRISON STREET - SOUTH STATE STREET TO SOUTH	11/07/1997	06/17/1996	11/07/1997	DEPARTMENT OF WATER MANAGEMENT	($36,792.30)
P011122L703534	WEST HARRISON STREET - SOUTH STATE STREET TO SOUTH	11/07/1997	06/17/1996	11/07/1997	DEPARTMENT OF WATER MANAGEMENT	($2,640.00)
P011122P605962	WEST HARRISON STREET - SOUTH STATE STREET TO SOUTH	09/11/1996	06/17/1996	08/04/1996	DEPARTMENT OF WATER MANAGEMENT	$0.00
P011122P605971	WEST HARRISON STREET - SOUTH STATE STREET TO SOUTH	09/11/1996	06/17/1996	08/04/1996	DEPARTMENT OF WATER MANAGEMENT	$102,260.00