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) #

P011801

Specification #

PG11330001

Award date

08/29/2000

Original award amount

$115,830.00

Current award amount

$199,164.00 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

2000 SEWER LINING PROGRAM - SOUTH MARTIN LUTHER KING DRIVE

Buyer name

ED LANCE

Target market

Yes

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

Current 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
P011801		08/29/2000	08/29/2000	11/06/2000	CHICAGO DEPARTMENT OF TRANSPORTATION	$115,830.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011801P10628	2000 SEWER LINING PROGRAM - SOUTH MARTIN LUTHER KING DRIVE		02/23/2001	09/11/2000	11/17/2000	DEPARTMENT OF WATER MANAGEMENT	$83,334.00