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

CPD

Contract (PO) #

1144352

Specification #

P-17011

Award date

07/19/2017

Original award amount

Up To $220,560.00

Current award amount

DUR

Vendor name

ANCHOR MECHANICAL INC Show all contracts for this vendor

Description

POWER RODDING AND SEWER CLEANING SERVICES

Target market

Department

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	Original Award Amount
1144352		07/19/2017	06/30/2017	06/30/2018	Up To $220,560.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
11443521	POWER RODDING AND SEWER CLEANING SERVICES	06/26/2018	06/30/2017	06/30/2019	$220,560.00
11443522	POWER RODDING AND SEWER CLEANING SERVICES	05/21/2019	06/30/2017	06/30/2020	$220,560.00
11443523	POWER RODDING AND SEWER CLEANING SERVICES	07/02/2020	06/30/2017	06/30/2021	DUR
11443524	POWER RODDING AND SEWER CLEANING SERVICES	07/02/2020	06/30/2017	06/30/2021	$220,560.00
11443525	POWER RODDING AND SEWER CLEANING SERVICES	08/18/2021	06/30/2017	06/30/2022	$17,760.00