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) #

P011228

Specification #

PF66169601

Award date

05/09/1997

Original award amount

$4,232,923.35

Current award amount

$4,316,986.21 View payment details

Vendor name

ROSSI CONTRACTORS, INC. Show all contracts for this vendor

Description

CONCRETE FEEDER MAIN

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
P011228		05/09/1997	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$4,232,923.35

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011228L003906	CONCRETE FEEDER MAIN	07/03/2000	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	($497,075.37)
P011228L802232	CONCRETE FEEDER MAIN	07/15/1998	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$33,250.00
P011228L802344	CONCRETE FEEDER MAIN	08/04/1998	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$48,256.68
P011228P708391	CONCRETE FEEDER MAIN	01/21/1998	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$382,500.00
P011228P803773	CONCRETE FEEDER MAIN	09/23/1998	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$100,530.00
P011228P807135	CONCRETE FEEDER MAIN	01/12/1999	05/09/1997	08/04/1998	DEPARTMENT OF WATER MANAGEMENT	$16,601.55