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) #

P011720

Specification #

PF06019901

Award date

02/28/2000

Original award amount

$3,888,000.00

Current award amount

$3,968,642.88 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS - NORTH

Buyer name

ED LANCE

Target market

Yes

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	Original Award Amount
P011720		02/28/2000	02/29/2000	07/28/2000	$3,888,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0117201	PN87P011720 WATERMAIN IN	10/08/2003			($31,459.89)
P0117202	PN87P011720 WATERMAIN IN	06/11/2007			($22,041.07)
P011720P01049	WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS - NORTH	05/01/2001	02/29/2000	07/28/2000	$134,143.84
P011720P10725	WATER MAIN INSTALLATIONS VARIOUS CITY WIDE LOCATIONS - NORTH	04/17/2001	02/29/2000	07/28/2000	$0.00