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) #

P011660

Specification #

PG11139901

Award date

08/11/1999

Original award amount

$387,058.20

Current award amount

$391,630.59 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

W. IRVING PARK ROAD SEWER

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
P011660		08/11/1999	11/15/1999	01/18/2000	DEPARTMENT OF WATER MANAGEMENT	$387,058.20

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011660P00371	WEST IRVING PARK ROAD SEWER LINING		02/07/2000	11/15/1999	01/18/2000	DEPARTMENT OF WATER MANAGEMENT	$4,572.39
P011660P00907	WEST IRVING PARK ROAD SEWER LINING		08/25/2000			DEPARTMENT OF WATER MANAGEMENT	$0.00