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) #

P011531

Specification #

PG11029801

Award date

12/16/1998

Original award amount

$54,919.25

Current award amount

$56,919.25 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

WEST CERMAK ROAD - SOUTH PEORIA STREET 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
P011531		12/16/1998	12/14/1998	01/12/1999	DEPARTMENT OF WATER MANAGEMENT	$54,919.25

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011531L903091	WEST CERMAK ROAD - SOUTH PEORIA STREET TO SOUTH		08/13/1999	12/14/1998	01/12/1999	DEPARTMENT OF WATER MANAGEMENT	$2,000.00