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) #

P011391

Specification #

PG56979701

Award date

03/24/1998

Original award amount

$1,295,656.47

Current award amount

$1,341,287.64 View payment details

Vendor name

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

Description

NORTH KOSTNER/WEST WILSON AVENUE SEWER

Target market

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	Original Award Amount
P011391		03/24/1998	05/04/1998	10/20/1998	$1,295,656.47

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P011391L001883	NORTH KOSTNER/WEST WILSON AVENUE SEWER	02/03/2000	05/04/1998	10/20/1998	($128,988.98)
P011391L804541	NORTH KOSTNER/WEST WILSON AVENUE SEWER	02/24/1999	05/04/1998	10/20/1998	$122,442.65
P011391P807712	NORTH KOSTNER/WEST WILSON AVENUE SEWER	02/26/1999	05/04/1998	10/21/1998	$52,177.50