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) #

P011949B

Specification #

PG58540101

Award date

08/29/2001

Original award amount

$1,471,689.70

Current award amount

$1,251,127.81 View payment details

Vendor name

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

Description

NORTH SPAULDING AVENUE/WEST HOLLYWOOD AVENUE SEWER

Buyer name

OLLIN GHOLSTON

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
P011949B		08/29/2001	08/30/2001	12/11/2001	DEPARTMENT OF WATER MANAGEMENT	$1,471,689.70

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P011949B1	PN89P011949B NORTH SPAULD		03/13/2003			DEPARTMENT OF WATER MANAGEMENT	($221,562.69)
P011949B2	PN89P011949B NORTH SPAULD		09/30/2004			DEPARTMENT OF WATER MANAGEMENT	$1,000.80