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.
10 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| 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 | 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 | 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 | 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 | 1196813 | $3,136,118.00 | 03/18/2022 | 1196813: EAST GARFIELD PARK SEWER IMPROVEMENT PROJECT NO.7462 | 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 | 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 | |
| CITY | 1267958 | $7,039,421.00 | 12/11/2025 | 1267958: Pershing Road Sewer Improvement Project | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1291903 | $9,134,878.00 | 11/20/2025 | 1291903: Luna & LeMoyne Sewer Improvement Project (PN 7615) | DEPARTMENT OF WATER MANAGEMENT | Details |
