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) #

P011574

Specification #

PG57319801

Award date

03/22/1999

Original award amount

$515,551.90

Current award amount

$525,423.50 View payment details

Vendor name

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

Description

W. DEVON AVE - N NATOMA AVE TO N MILAUKEE AVE

Buyer name

ED LANCE

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
P011574		03/22/1999	05/10/1999	08/07/1999	DEPARTMENT OF WATER MANAGEMENT	$515,551.90

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011574P90937	WEST DEVON AVE. - NORTH NATOMA AVE. SEWER PROJECT		02/07/2000	05/10/1999	08/07/1999	DEPARTMENT OF WATER MANAGEMENT	$4,626.67
P011574P90938	WEST DEVON AVE. - NORTH NATOMA AVE. SEWER PROJECT		01/31/2000	05/10/1999	08/07/1999	DEPARTMENT OF WATER MANAGEMENT	$5,244.93