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) #

P011406

Specification #

PG10739701

Award date

04/13/1998

Original award amount

$63,620.00

Current award amount

$65,065.60 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SOUTH CLARK STREET - WEST JACKSON BLVD. TO 110'

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
P011406		04/13/1998	05/11/1998	06/24/1998	DEPARTMENT OF WATER MANAGEMENT	$63,620.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011406L902721	SOUTH CLARK STREET - WEST JACKSON BLVD. TO 110'		08/13/1999	05/11/1998	06/24/1998	DEPARTMENT OF WATER MANAGEMENT	$1,445.60