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) #

P011373

Specification #

PG10809701

Award date

01/21/1998

Original award amount

$32,662.00

Current award amount

$40,985.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

EAST RANDOLPH STREET - STATE STREET TO 26 EAST RANDOLPH

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
P011373		01/21/1998	02/13/1998	03/16/1998	DEPARTMENT OF WATER MANAGEMENT	$32,662.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011373L901491	EAST RANDOLPH STREET - STATE STREET TO 26 EAST RANDOLPH		04/20/1999	02/13/1998	03/16/1998	DEPARTMENT OF WATER MANAGEMENT	$8,323.00