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) #

P011547

Specification #

PG10729801

Award date

12/24/1998

Original award amount

$42,480.00

Current award amount

$44,115.20 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

NORTH KILPATRICK AVENUE - WEST BELDEN AVEUNE TO ALLEY

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
P011547		12/24/1998	02/08/1999	03/09/1999	DEPARTMENT OF WATER MANAGEMENT	$42,480.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011547L001941	NORTH KILPATRICK AVENUE - WEST BELDEN AVEUNE TO ALLEY		01/31/2000	02/08/1999	03/09/1999	DEPARTMENT OF WATER MANAGEMENT	$1,635.20