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) #

P011770

Specification #

PG11340001

Award date

06/01/2000

Original award amount

$263,655.00

Current award amount

$280,214.64 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

2000 SEWER LINING PROGRAM - WEST WASHINGTON STREET/ SOUTH CLARK STREET SEWER

Buyer name

ED LANCE

Target market

Yes

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
P011770		06/01/2000			DEPARTMENT OF WATER MANAGEMENT	$263,655.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011770P11804	2000 SEWER LINING PROGRAM - WEST WASHINGTON STREET/ SOUTH CLARK STREET SEWER		01/14/2002	06/02/2000	04/21/2001	DEPARTMENT OF WATER MANAGEMENT	$8,279.82
P011770P11806	2000 SEWER LINING PROGRAM - WEST WASHINGTON STREET/ SOUTH CLARK STREET SEWER		01/14/2002	06/02/2000	04/21/2001	DEPARTMENT OF WATER MANAGEMENT	$8,279.82