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) #

P011376

Specification #

PU60429701

Award date

01/29/1998

Original award amount

$753,060.90

Current award amount

$798,977.74 View payment details

Vendor name

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

Description

ADVERTISED RICE/IOWA/WALTON/

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
P011376		01/29/1998	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$753,060.90

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011376L802152	ADVERTISED RICE/IOWA/WALTON/	06/29/1998	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$36,042.40
P011376L802584	ADVERTISED RICE/IOWA/WALTON/	08/04/1998	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,731.00
P011376L902495	ADVERTISED RICE/IOWA/WALTON/	07/16/1999	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	($21,620.56)
P011376P802261	ADVERTISED RICE/IOWA/WALTON/	06/05/1998	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,464.00
P011376P802933	ADVERTISED RICE/IOWA/WALTON/	07/15/1998	04/01/1998	08/29/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$21,300.00