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) #

108283

Specification #

1089481

Award date

08/15/2019

Original award amount

Up To $16,270,800.00

Current award amount

DUR View payment details

Vendor name

SAFEWARE Show all contracts for this vendor

Description

1089481: NSF-53 CERTIFIED WATER PITCHERS AND REPLACEMENT FILTERS

Buyer name

STEWART, STACY P

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
108283	108283-D1	08/15/2019	08/15/2019	08/14/2024	DEPARTMENT OF WATER MANAGEMENT	Up To $16,270,800.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1082832	1089481: NSF-53 CERTIFIED WATER PITCHERS AND REPLACEMENT FILTERS		07/13/2024	08/15/2019	08/17/2027	DEPARTMENT OF WATER MANAGEMENT	DUR
1082831	1089481: NSF-53 CERTIFIED WATER PITCHERS AND REPLACEMENT FILTERS		03/21/2023	08/15/2019	08/14/2024	DEPARTMENT OF WATER MANAGEMENT	DUR