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) #

106360

Specification #

481708A

Award date

10/04/2019

Original award amount

Up To $6,584,747.85

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

481708A: FRAMING BOARD & LUMBER

Buyer name

VAZQUEZ, ELSIE

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY 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	Department	Original Award Amount
106360	106360-D1 106360-D2	10/04/2019	10/03/2019	10/02/2024	DEPT OF GENERAL SERVICES	Up To $6,584,747.85

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1063603	481708A: FRAMING BOARD & LUMBER	05/14/2020	10/03/2019	10/02/2024	DEPT OF GENERAL SERVICES	DUR
1063607	481708A: FRAMING BOARD & LUMBER	04/29/2024	10/03/2019	10/02/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
1063608	481708A: FRAMING BOARD & LUMBER	12/05/2024	10/03/2019	10/02/2027	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$351,294.00