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) #

P011432

Specification #

PG10919801

Award date

06/25/1998

Original award amount

$85,486.50

Current award amount

$88,108.80 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

WEST 22ND PLACE- SOUTH PRINCETON AVENUE TO SOUTH

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
P011432		06/25/1998	06/29/1998	07/28/1998	DEPARTMENT OF WATER MANAGEMENT	$85,486.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011432L902741	WEST 22ND PLACE- SOUTH PRINCETON AVENUE TO SOUTH		08/13/1999	06/29/1998	07/28/1998	DEPARTMENT OF WATER MANAGEMENT	$2,622.30