Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

102621

Specification #

700819

Award date

06/13/2019

Original award amount

Up To $2,465,558.00

Current award amount

Up To $5,578,471.48 View payment details

Vendor name

MSC INDUSTRIAL SUPPLY CO Show all contracts for this vendor

Description

700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - A, O, S, and CC)

Buyer name

DURAN, CARMELLA

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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	Department	Original Award Amount
102621		06/13/2019	06/17/2019	06/16/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $2,465,558.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1026212	700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - A, O, S, and CC)		11/30/2022	06/17/2019	06/16/2024	CHICAGO DEPARTMENT OF AVIATION	$1,880,913.48
1026211	700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - A, O, S, and CC)	1026211-D1	05/10/2021	06/17/2019	06/16/2024	CHICAGO DEPARTMENT OF AVIATION	$1,232,000.00