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) #

P011248

Specification #

PG10509601

Award date

02/28/1997

Original award amount

$177,525.15

Current award amount

$617,353.22 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH HALSTED STREET - WEST 99TH STREET TO WEST

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
P011248		02/28/1997	03/24/1997	05/22/1997	DEPARTMENT OF WATER MANAGEMENT	$177,525.15

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011248P709711	SOUTH HALSTED STREET - WEST 99TH STREET TO WEST		01/20/1998	03/24/1997	08/20/1997	DEPARTMENT OF WATER MANAGEMENT	$465,144.00
P011248P906133	SOUTH HALSTED STREET - WEST 99TH STREET TO WEST		08/13/1999	03/24/1997	05/22/1997	DEPARTMENT OF WATER MANAGEMENT	($25,315.93)