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) #

107635

Specification #

935473

Award date

10/04/2019

Original award amount

Up To $596,440.00

Current award amount

DUR View payment details

Vendor name

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

Description

935473: POLYETHYLENE METER BOXES

Buyer name

VAZQUEZ, ELSIE

Target market

Original 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	Department	Original Award Amount
107635	107635-D1	10/04/2019	10/01/2019	09/30/2024	DEPARTMENT OF WATER MANAGEMENT	Up To $596,440.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1076351	935473: POLYETHYLENE METER BOXES		01/14/2022	10/01/2019	09/30/2024	DEPARTMENT OF WATER MANAGEMENT	DUR