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 RELIABLE CONTRACTING & EQUIPMENT COMPANY

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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.

8 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1196812 $2,739,068.00 03/25/2022 1196812: ROGERS AND GREENVIEW SEWER IMPROVEMENT PROJECT NO. 7439 DEPARTMENT OF WATER MANAGEMENT Details
CITY 1121263 $5,893,768.00 04/19/2021 1121263: MORSE LUNT SEWER IMPROVEMENT PROJECT DEPARTMENT OF WATER MANAGEMENT Details
CITY 1243892 Up To $4,882,575.00 09/29/2022 1243892: Water Main and Lead Service Line Replacement: Daycare Centers (E-Procurement) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1196813 $3,136,118.00 03/18/2022 1196813: EAST GARFIELD PARK SEWER IMPROVEMENT PROJECT NO.7462 DEPARTMENT OF WATER MANAGEMENT Details
CITY 1249096 Up To $44,522,630.00 10/27/2023 1249096: Term Agreement for Lead Service Line Replacements - District 1 (Group A) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1249097 Up To $44,522,630.00 10/27/2023 1249097: Term Agreement for Lead Service Line Replacements - District 2 (Group A) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1249099 Up To $43,315,097.00 10/27/2023 1249099: Term Agreement for Lead Service Line Replacements - District 4 (Group A) DEPARTMENT OF WATER MANAGEMENT Details
CITY 1249098 Up To $44,043,719.00 10/27/2023 1249098: Term Agreement for Lead Service Line Replacements - District 3 (Group A) DEPARTMENT OF WATER MANAGEMENT Details