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) #

P011238

Specification #

PG10549601

Award date

01/21/1997

Original award amount

$89,362.50

Current award amount

$102,616.40 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH MICHIGAN AVENUE - EAST VAN BUREN STREET TO EAST

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
P011238		01/21/1997	02/11/1997	03/12/1997	DEPARTMENT OF WATER MANAGEMENT	$89,362.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011238L901441	SOUTH MICHIGAN AVENUE - EAST VAN BUREN STREET TO EAST		04/28/1999	02/11/1997	03/12/1997	DEPARTMENT OF WATER MANAGEMENT	$13,253.90