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

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	Original Award Amount
P011589		09/16/1999	09/16/1999	11/30/1999	$965,176.62

Modifications/Amendments

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