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) #

P011434

Specification #

PB70519801

Award date

05/05/1998

Original award amount

$755,539.75

Current award amount

$954,503.27 View payment details

Vendor name

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

Description

VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.

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
P011434		05/05/1998	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$755,539.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011434L002545	VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.	03/17/2000	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	($84,164.98)
P011434L803242	VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.	10/15/1998	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$161,578.50
P011434L804134	VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.	12/10/1998	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$4,950.00
P011434P804511	VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.	09/23/1998	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$50,400.00
P011434P806913	VIADUCT CLEARANCE INPROVEMENT GRAND AVE TO LAMON AVE.	12/15/1998	06/01/1998	11/25/1998	CHICAGO DEPARTMENT OF TRANSPORTATION	$66,200.00