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) #

62925

Specification #

310238

Award date

09/28/2017

Original award amount

$38,160,000.00

Current award amount

$38,655,369.84 View payment details

Vendor name

JOSEPH J. HENDERSON & SON INC. Show all contracts for this vendor

Description

JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS

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
62925	62925-D1	09/28/2017			$38,160,000.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
629251	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	01/18/2019	$3,643.18
629252	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	05/28/2020	$47,470.75
629253	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	03/08/2021	$55,080.33
629254	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	01/14/2022	($4,657.99)
629255	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	10/21/2022	$67,429.30
629256	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	12/13/2022	$2,312.44
629258	JARDINE WATER PURIFICATION PLANT MEDIUM VOLTAGE POWER IMPROVEMENTS	01/26/2024	$324,091.83