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) #

P011217

Specification #

PG10459601

Award date

08/19/1996

Original award amount

$19,834.00

Current award amount

$19,763.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

COURT PLACE - N. WELLS ST. TO N. LASALLE ST.

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
P011217		08/19/1996	08/19/1996	10/18/1996	DEPARTMENT OF WATER MANAGEMENT	$19,834.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011217L703361	COURT PLACE - N. WELLS ST. TO N. LASALLE ST.		10/28/1997	08/19/1996	10/18/1996	DEPARTMENT OF WATER MANAGEMENT	($71.00)