Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

34314

Specification #

123357

Award date

01/30/2016

Original award amount

$2,739,080.00

Current award amount

$2,543,312.75 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

100th/101st Streets Sewer Improvement Projects

Buyer name

STEWART JR, JOHN

Target market

Department

DEPARTMENT OF WATER MANAGEMENT

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
34314	34314-D1	01/30/2016			$2,739,080.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
343141	100th/101st Streets Sewer Improvement Projects	08/02/2016	$38,755.00
3431410	100th/101st Streets Sewer Improvement Projects	05/08/2017	($2,695.16)
3431411	100th/101st Streets Sewer Improvement Projects	09/12/2017	$3,648.00
343142	100th/101st Streets Sewer Improvement Projects	09/29/2016	($20,748.30)
343143	100th/101st Streets Sewer Improvement Projects	10/21/2016	($1,728.20)
343144	100th/101st Streets Sewer Improvement Projects	12/09/2016	$55,042.00
343146	100th/101st Streets Sewer Improvement Projects	12/19/2016	$20.00
343148	100th/101st Streets Sewer Improvement Projects	03/23/2017	($180,021.91)
343149	100th/101st Streets Sewer Improvement Projects	04/18/2017	($88,038.68)