Contracts for HENRY FRERK SONS, INC.
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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.
12 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 105528A | Up To $5,415,893.25 | 12/05/2013 | LARGE AND SMALL SEWER PIPE AND FITTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 665792 | Up To $10,946,115.55 | 03/22/2019 | Large and Small Clay Sewer Pipe and Fittings (E -Procurement | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 446870 | Up To $4,525,887.50 | 03/05/2019 | 446870: PURCHASE OF READY MIX CONCRETE, MOBILE MIX CONCRETE & FLOWABLE BACKFILL | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 61125 | Up To $13,282,682.51 | 02/20/2008 | SMALL SEWER PIPE AND FITTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1232988 | Up To $1,891,385.25 | 02/14/2022 | 1232988: MASONRY, PORTLAND, HIGH-ALUMINUM & PRE-MIX MASONRY CEMENT | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 40889 | Up To $3,020,180.00 | 05/22/2006 | READY MIX, MOBILE MIX AND FLOWABLE BACK FILL | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | B91351801 | DUR | 01/07/2000 | SMALL SEWER PIPE | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 30388 | Up To $8,264,158.65 | 08/31/2005 | LARGE CLAY SEWER PIPE AND FITTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 92081 | Up To $2,225,820.00 | 10/15/2012 | READY MIX CONCRETE, MOBILE MIX CONCRETE AND FLOWABLE BACK FILL | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
33464
|
136439 | $101,007.00 | 10/28/2015 | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY |
18092
|
68215 | $60,421.50 | 09/04/2008 | Emergency Contract fo Masonry, Portland and High Alumina Cement | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
E010951
|
E750970001 | $30,000.00 | 12/18/1997 | EMERGENCY PURCHASE REQUEST OF LATEX RAPID SET CONCRETE | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
