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

CITY

Contract (PO) #

41475

Specification #

126328

Award date

07/20/2016

Original award amount

$2,841,080.00

Current award amount

$2,648,762.47 View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

53RD STREET - PULASKI ROAD TO MILLARD AVENUE

Buyer name

TERRELL, LYNNETTE

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
41475	41475-D1	07/20/2016			$2,841,080.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
414751	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	02/23/2017	$55,057.15
414752	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	04/11/2017	$13,810.00
414753	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	07/27/2017	$24,825.07
414754	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	08/06/2018	$13,292.59
414755	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	11/07/2018	$3,454.46
414756	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	12/10/2018	($92,686.36)
414757	53RD STREET - PULASKI ROAD TO MILLARD AVENUE	12/13/2018	($210,070.44)