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) #

P011362

Specification #

PG10659701

Award date

11/12/1997

Original award amount

$43,157.00

Current award amount

$42,110.82 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH BELL AVENUE - WEST 94TH STREET TO WEST 95TH

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
P011362		11/12/1997	12/02/1997	01/30/1998	DEPARTMENT OF WATER MANAGEMENT	$43,157.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011362L801841	SOUTH BELL AVENUE - WEST 94TH STREET TO WEST 95TH		06/11/1998	12/02/1997	06/11/1998	DEPARTMENT OF WATER MANAGEMENT	$408.00
P011362L901472	SOUTH BELL AVENUE - WEST 94TH STREET TO WEST 95TH		04/20/1999	12/02/1997	03/16/1998	DEPARTMENT OF WATER MANAGEMENT	($1,454.18)