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) #

P011765

Specification #

PU91350001

Award date

08/28/2001

Original award amount

$872,661.50

Current award amount

$1,160,323.76 View payment details

Vendor name

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

Description

SOUTH GROVE STREET IMPROVEMENTS

Buyer name

GARY BELL

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
P011765	P011765-D1	08/28/2001	08/29/2001	01/28/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$872,661.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0117651	PN84P011765 TO ADVERTISE	P0117651-D1	05/12/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$306,144.47
P0117652	PN84P011765 TO ADVERTISE	P0117652-D1	09/30/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$32,698.32
P0117653	PN84P011765 TO ADVERTISE		12/09/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	($51,180.53)