Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

P011249

Specification #

PG10589601

Award date

03/10/1997

Original award amount

$62,291.50

Current award amount

$65,603.44 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

EAST ONTARIO STREET - NORTH MICHIGAM AVENUE TO

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
P011249		03/10/1997	04/01/1997	05/30/1997	DEPARTMENT OF WATER MANAGEMENT	$62,291.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011249L702051	EAST ONTARIO STREET - NORTH MICHIGAM AVENUE TO		07/14/1997	04/01/1997	07/14/1997	DEPARTMENT OF WATER MANAGEMENT	$1,931.94
P011249L901452	EAST ONTARIO STREET - NORTH MICHIGAM AVENUE TO		04/20/1999	04/01/1997	05/30/1997	DEPARTMENT OF WATER MANAGEMENT	$1,380.00