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) #

10097

Specification #

37981

Award date

01/24/2006

Original award amount

Up To $402,200.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

VALVE OPERATING TOOLS AND HYDRANT KEYS

Buyer name

HUMPHREY, CLAUDE W

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
10097	10097-D1 10097-D2 10097-D3 10097-D4 10097-D5	01/24/2006	11/01/2005	10/31/2010	Up To $402,200.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
1009711	VALVE OPERATING TOOLS AND HYDRANT KEYS	07/26/2013	11/01/2005	10/31/2013	$84,950.00
1009712	VALVE OPERATING TOOLS AND HYDRANT KEYS	08/09/2013	11/01/2005	10/31/2014	DUR
1009713	VALVE OPERATING TOOLS AND HYDRANT KEYS	07/01/2014	11/01/2005	10/31/2015	DUR
1009715	VALVE OPERATING TOOLS AND HYDRANT KEYS	07/13/2015	11/01/2005	04/30/2016	$59,714.00
1009717	VALVE OPERATING TOOLS AND HYDRANT KEYS	04/29/2016	11/01/2005	10/31/2016	DUR
1009718	VALVE OPERATING TOOLS AND HYDRANT KEYS	05/20/2016	11/01/2005	10/31/2016	$120,570.00
100975	VALVE OPERATING TOOLS AND HYDRANT KEYS	07/30/2010	11/01/2005	10/31/2012	DUR
100979	VALVE OPERATING TOOLS AND HYDRANT KEYS	04/10/2012	11/01/2005	10/31/2013	DUR