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) #

P011530

Specification #

PF03239801

Award date

12/22/1998

Original award amount

$598,000.00

Current award amount

$550,823.79 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

WETWELL REPLACEMENT

Buyer name

ED LANCE

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
P011530		12/22/1998	01/07/1999	10/04/1999	$598,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0115301	PN87P011530 WETWELL REPL	10/04/2007			($85,076.92)
P011530P00401	REPLACEMENT OF SANITARY WET WELL -JWPP	02/28/2000	11/12/1999	03/05/2000	$3,248.46
P011530P00664	REPLACEMENT OF SANITARY WET WELL -JWPP	05/17/2000	11/12/1999	03/05/2000	$0.00
P011530P01210	REPLACEMENT OF SANITARY WET WELL -JWPP	01/12/2001	11/12/1999	04/12/2001	$36,802.25
P011530P10991	REPLACEMENT OF SANITARY WET WELL -JWPP	06/19/2001	11/12/1999	04/12/2000	($2,150.00)