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) #

103740

Specification #

318214

Award date

07/03/2019

Original award amount

Up To $2,862,281.35

Current award amount

DUR View payment details

Vendor name

T & N CHICAGO, INC. Show all contracts for this vendor

Description

318214: NON-FABRICATED STRUCTURAL STEEL MATERIALS (E-PROCUREMENT)

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
103740	103740-D1	07/03/2019	07/08/2019	07/07/2022	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $2,862,281.35

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1037402	318214: NON-FABRICATED STRUCTURAL STEEL MATERIALS (E-PROCUREMENT)		04/01/2022	07/08/2019	07/07/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR