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) #

P012108

Specification #

PG11920201

Award date

06/27/2002

Original award amount

$200,915.00

Current award amount

$197,095.73 View payment details

Vendor name

INSITUFORM TECHNOLOGIES USA INC Show all contracts for this vendor

Description

EAST PEARSON STREET SEWER LINING

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
P012108	P012108-D1	06/27/2002	06/28/2002	09/04/2002	DEPARTMENT OF WATER MANAGEMENT	$200,915.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
P0121082	PN89P012108 EAST PEARSON	P0121082-D1	06/07/2005			DEPARTMENT OF WATER MANAGEMENT	$7,949.86
P0121083	PN89P012108 EAST PEARSON		06/16/2010			DEPARTMENT OF WATER MANAGEMENT	($11,769.13)