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) #

P011243

Specification #

PG56019601

Award date

02/25/1997

Original award amount

$523,797.50

Current award amount

$492,284.26 View payment details

Vendor name

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

Description

WEST HURON STREET/NORTH ELIZABETH STREET SEWERS

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
P011243		02/25/1997	03/31/1997	06/28/1997	DEPARTMENT OF WATER MANAGEMENT	$523,797.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011243L702041	WEST HURON STREET/NORTH ELIZABETH STREET SEWERS	07/17/1997	03/31/1997	06/28/1997	DEPARTMENT OF WATER MANAGEMENT	$13,272.00
P011243L702622	WEST HURON STREET/NORTH ELIZABETH STREET SEWERS	09/08/1997	03/31/1997	09/08/1997	DEPARTMENT OF WATER MANAGEMENT	($156.70)
P011243L803473	WEST HURON STREET/NORTH ELIZABETH STREET SEWERS	11/02/1998	03/31/1997	06/28/1997	DEPARTMENT OF WATER MANAGEMENT	($44,628.54)