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) #

P011267

Specification #

PG10609701

Award date

04/09/1997

Original award amount

$352,387.40

Current award amount

$337,098.88 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH WALLACE STREET - WEST 93RD 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
P011267		04/09/1997	05/06/1997	06/19/1997	DEPARTMENT OF WATER MANAGEMENT	$352,387.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011267L903081	SOUTH WALLACE STREET - WEST 93RD STREET TO WEST		08/25/1999	05/06/1997	06/19/1997	DEPARTMENT OF WATER MANAGEMENT	($15,288.52)