City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for GRANITE INLINER LLC.

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

5 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1183154 Up To $30,068,280.00 08/12/2020 1183154: SEWER MAIN LINING PROGRAM - CENTRAL AREA (Project#7511C) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1183148 Up To $32,840,305.00 08/12/2020 1183148: SEWER MAIN LINING PROGRAM - FAR NORTH AREA (Project#7511A) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1183152 Up To $29,697,030.00 08/12/2020 1183152: SEWER MAIN LINING PROGRAM - NORTH AREA (Project#7511B) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1183155 Up To $27,606,780.00 08/12/2020 1183155: SEWER MAIN LINING PROGRAM - SOUTH AREA (Project#7511D) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1183156 Up To $27,772,380.00 08/14/2020 1183156: SEWER MAIN LINING PROGRAM - FAR SOUTH AREA (Project#7511E) DEPARTMENT OF WATER MANAGEMENT Details