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) #

P011589

Specification #

PB70909901

Award date

09/16/1999

Original award amount

$965,176.62

Current award amount

$1,307,270.37 View payment details

Vendor name

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

Description

TO ADVERTISE:UNION AVE. VIADUCT:41ST ST.-PERSHING RD.

Buyer name

BYRON WHITTAKER

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P011589		09/16/1999	09/16/1999	11/30/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$965,176.62

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
P011589P00455	VIADUCT CLEARANCE, UNION AVENUE, 41ST STREET TO PERSHING ROAD	03/07/2000			CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00
P011589P00518	VIADUCT CLEARANCE, UNION AVENUE, 41ST STREET TO PERSHING ROAD	04/05/2000	09/16/1999	11/30/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$27,500.00
P011589P00796	VIADUCT CLEARANCE, UNION AVENUE, 41ST STREET TO PERSHING ROAD	08/02/2000	09/16/1999	11/30/1999	CHICAGO DEPARTMENT OF TRANSPORTATION	$314,593.75