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) #

P011533

Specification #

PG55569801

Award date

01/04/1999

Original award amount

$1,023,570.50

Current award amount

$935,281.27 View payment details

Vendor name

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

Description

NORTH SPRINGFIELD/WEST WILSON AVENUE SEWER

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
P011533		01/04/1999	02/15/1999	07/04/1999	DEPARTMENT OF WATER MANAGEMENT	$1,023,570.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011533L103395	NORTH SPRINGFIELD/WEST WILSON AVENUE SEWER	02/28/2001	02/15/1999	07/04/1999	DEPARTMENT OF WATER MANAGEMENT	($105,355.23)
P011533L901841	NORTH SPRINGFIELD/WEST WILSON AVENUE SEWER	05/28/1999	02/15/1999	07/04/1999	DEPARTMENT OF WATER MANAGEMENT	$6,250.00
P011533L902622	NORTH SPRINGFIELD/WEST WILSON AVENUE SEWER	08/13/1999	02/15/1999	07/04/1999	DEPARTMENT OF WATER MANAGEMENT	$2,500.00
P011533L903193	NORTH SPRINGFIELD/WEST WILSON AVENUE SEWER	09/29/1999	02/15/1999	07/04/1999	DEPARTMENT OF WATER MANAGEMENT	$8,316.00