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) #

P011374

Specification #

PG10799701

Award date

02/03/1998

Original award amount

$188,971.00

Current award amount

$188,971.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH STATE STREET - 15TH STREET TO 17TH STREET

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
P011374		02/03/1998	03/06/1998	05/04/1998	DEPARTMENT OF WATER MANAGEMENT	$188,971.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011374L902931	SOUTH STATE STREET - 15TH STREET TO 17TH STREET		08/25/1999	03/06/1998	05/04/1999	DEPARTMENT OF WATER MANAGEMENT	$0.00