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) #

P011257

Specification #

PG10479601

Award date

03/10/1997

Original award amount

$67,710.00

Current award amount

$72,420.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH KNOX AVENUE - WEST 60TH STREET TO WEST 61ST

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
P011257		03/10/1997	04/09/1997	05/08/1997	DEPARTMENT OF WATER MANAGEMENT	$67,710.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011257L902911	SOUTH KNOX AVENUE - WEST 60TH STREET TO WEST 61ST		08/13/1999	04/09/1997	05/08/1997	DEPARTMENT OF WATER MANAGEMENT	$4,710.00