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) #

P012094

Specification #

PG59020201

Award date

05/10/2002

Original award amount

$2,226,322.50

Current award amount

$2,131,518.43 View payment details

Vendor name

BENCHMARK CONSTRUCTION CO. INC Show all contracts for this vendor

Description

S. MERRILL AVE/-E. 99TH ST. TO 96TH ST. SEWER *

Buyer name

OLLIN GHOLSTON

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
P012094	P012094-D1	05/10/2002	05/07/2002	08/07/2002	DEPARTMENT OF WATER MANAGEMENT	$2,226,322.50

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0120941	PN89P012094 SEWER IMPR		03/13/2003			DEPARTMENT OF WATER MANAGEMENT	($86,181.50)
P0120942	PN89P012094 SEWER IMPR		05/24/2004			DEPARTMENT OF WATER MANAGEMENT	($8,622.57)