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) #

P012122

Specification #

PS91340201

Award date

08/12/2002

Original award amount

$1,416,682.65

Current award amount

$1,516,216.52 View payment details

Vendor name

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

Description

GRAND AVENUE STREETSCAPE - HARLEM AVENUE TO SAYRE STREET

Buyer name

JAMES MOLL

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
P012122	P012122-D1 P012122-D2	08/12/2002	08/09/2002	12/07/2002	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,416,682.65

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Department	Amount
P0121221	PN84P012122 TO ADVERTISE		04/04/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$9,600.00
P0121223	PN84P012122 TO ADVERTISE		09/11/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,826.00
P0121224	PN84P012122 TO ADVERTISE		10/22/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$11,000.00
P0121225	PN84P012122 TO ADVERTISE	P0121225-D1	10/30/2003	CHICAGO DEPARTMENT OF TRANSPORTATION	$26,575.47
P0121226	PN84P012122 TO ADVERTISE	P0121226-D1	01/06/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	$79,162.50
P0121227	PN84P012122 TO ADVERTISE		05/17/2004	CHICAGO DEPARTMENT OF TRANSPORTATION	($35,630.10)