Site work for a water / sewer project in Chicago, Illinois. Completed plans call for site work for a water / sewer project.

Sewer Main Lining Program - PN7589C Central Area (IEPA) Bid Deposit 5% of the Total Base Bid Question Deadline 04/11/2025 at 4:00 PM CT All written questions or requests for clarification must be sent by mail or fax at 312-744-9687, and directed to the attention of the Contract Administrator, Antonio Willingham at Antonio.Willingham@cityofchicago.org Department of Procurement Services, Room 806 of City Hall, 121 N. LaSalle, Chicago IL 60602. All inquiries regarding the Bid Documents or procurement process may be directed to the Procurement Specialist/Senior Procurement Specialist in online. This Contract will be in effect for a period of twenty-four (24) months. The Department will establish the actual start and expiration dates subsequent to the formal award and release of this Contract unless negotiated prior to the release of this Contract. The expiration date will be the last day of the 24th full calendar month after the established start date. Work may be made only as authorized by Sub-Orders issued in accordance with paragraph above entitled "Sub-Orders". The Contractor must furnish to the City the supplies or services specified under all Sub-Orders up to the maximum contract value. Any quantities shown on the Proposal Pages are estimated quantities for the initial term of the Contract and as such are for bid canvassing purposes only. The City reserves the right to increase or decrease quantities. The City will be obligated to pay for only quantities of Work that are performed and accepted under Sub-Orders issued by the Department.