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) #

P011639

Specification #

PU81399901

Award date

09/07/1999

Original award amount

$2,693,813.60

Current award amount

$2,759,813.60 View payment details

Vendor name

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

Description

NEW STREET CONSTRUCTION

Buyer name

OLLIN GHOLSTON

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
P011639		09/07/1999	09/07/1999	06/15/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$2,693,813.60

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011639P10668	NEW STREET CONSTRUCTION SLEEPY HOLLOW		03/15/2001	09/07/1999	06/15/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$66,000.00
P011639P11470	NEW STREET CONSTRUCTION SLEEPY HOLLOW		10/12/2001	09/07/1999	10/26/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$0.00