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) #

P011288

Specification #

PB20239701

Award date

07/13/1998

Original award amount

$2,577,692.85

Current award amount

$2,875,788.85 View payment details

Vendor name

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

Description

TO ADVERTISE:CENTRAL AVENUE IMPROVEMENT

Buyer name

BYRON WHITTAKER

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P011288		07/13/1998	07/14/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,577,692.85

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011288P90633	CENTRAL AVE IMPROVEMENT		10/18/1999	07/13/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$298,096.00