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) #

P012062

Specification #

PG11910101

Award date

03/27/2002

Original award amount

$1,062,290.00

Current award amount

$1,296,863.28 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

SEWER LINING FOR NORTH CLARENDON AVE. 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
P012062	P012062-D1	03/27/2002	04/22/2002	06/08/2002	DEPARTMENT OF WATER MANAGEMENT	$1,062,290.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0120621	PN89P012062 SEWER LINING		01/24/2003			DEPARTMENT OF WATER MANAGEMENT	$272,251.23
P0120622	PN89P012062 SEWER LINING		01/31/2008			DEPARTMENT OF WATER MANAGEMENT	($37,677.95)