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) #

P010757

Specification #

PK30019301

Award date

11/22/1994

Original award amount

$1,771,000.00

Current award amount

CANCELLED View payment details

Vendor name

RELIABLE CONTRACTING & EQUIP. Show all contracts for this vendor

Description

GENERAL CONSTRUCTION

Target market

Yes

Department

DEPT OF GENERAL SERVICES

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
P010757		11/22/1994	12/08/1994	01/30/2007	$1,771,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
P0107571	PN38P010757 GENERAL CONS	10/11/2002			$0.00
P010757P504901	GENERAL CONSTRUCTION	07/25/1995	12/08/1994	01/30/2007	($29,181.48)
P010757P509822	GENERAL CONSTRUCTION	05/20/1996	12/08/1994	01/30/2007	$38,062.31
P010757P601633	GENERAL CONSTRUCTION	05/20/1996	12/08/1994	01/30/2007	$0.00
P010757P603254	GENERAL CONSTRUCTION	06/26/1996	12/08/1994	01/30/2007	$147,353.71
P010757P603265	GENERAL CONSTRUCTION	06/26/1996	12/08/1994	01/30/2007	$0.00
P010757P604456	GENERAL CONSTRUCTION	06/26/1996	12/08/1994	01/30/2007	$40.00
P010757P605357	GENERAL CONSTRUCTION	09/30/1996	12/08/1994	01/30/2007	$37,691.35
P010757P606598	GENERAL CONSTRUCTION	09/30/1996	12/08/1994	01/30/2007	$328.65