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) #

P012040

Specification #

P001090101

Award date

03/14/2002

Original award amount

$869,999.00

Current award amount

$1,111,674.31 View payment details

Vendor name

PACIFIC CONSTRUCTION SERVICES, INC. Show all contracts for this vendor

Description

ROSELAND PUMP STATION CLEANING & REPAIRING EXTER.

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
P012040	P012040-D1	03/14/2002	03/14/2002	12/09/2002	DEPARTMENT OF WATER MANAGEMENT	$869,999.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0120401	PN87P012040 ROSELAND P.S	P0120401-D1	08/01/2003	DEPARTMENT OF WATER MANAGEMENT	$254,352.00
P0120402	PN87P012040 ROSELAND P.S		03/22/2004	DEPARTMENT OF WATER MANAGEMENT	$17,295.00
P0120403	PN87P012040 ROSELAND P.S		04/02/2007	DEPARTMENT OF WATER MANAGEMENT	($29,971.69)