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) #

P011137A

Specification #

PS50969601A

Award date

04/24/1998

Original award amount

$1,752,606.77

Current award amount

$1,769,106.77 View payment details

Vendor name

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

Description

TO ADVERTISE-STREETSCAPING WENTWORTH/CERMAK-25TH STREET

Target market

Original 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	Department	Original Award Amount
P011137A		04/24/1998	04/24/1998	12/26/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,752,606.77

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011137AP90941	STREETSCAPING - WENTWORTH/ CERMAK TO 24TH PLACE/25TH STREET		02/07/2000			CHICAGO DEPARTMENT OF TRANSPORTATION	$16,500.00