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) #

P011439

Specification #

PG10709801

Award date

05/20/1998

Original award amount

$231,734.00

Current award amount

$226,619.55 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

NORTH OAKLEY AVENUE - WEST CORNELIA AVENUE TO

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
P011439		05/20/1998	06/08/1998	07/22/1998	DEPARTMENT OF WATER MANAGEMENT	$231,734.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011439P906122	NORTH OAKLEY AVENUE - WEST CORNELIA AVENUE TO		08/25/1999	06/08/1998	07/22/1998	DEPARTMENT OF WATER MANAGEMENT	($5,114.45)