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) #

P011562

Specification #

PH50549801A

Award date

04/02/1999

Original award amount

$588,000.00

Current award amount

$592,650.10 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

CONSTRUCTION OF CNG REFUELING FACILITY

Target market

Department

DEPT OF AVIATION

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
P011562		04/02/1999	04/01/1999	12/31/1999	$588,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
P011562P00694	CONSTRUCTION OF A CNG REFUELING FACILITY		05/31/2000			$2,300.00
P011562P00699	CONSTRUCTION OF A CNG REFUELING FACILITY		09/13/2000	04/01/1999	12/31/1999	$2,350.10