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) #

111169

Specification #

761091

Award date

10/29/2019

Original award amount

Up To $37,253,398.45

Current award amount

DUR View payment details

Vendor name

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

Description

761091:DUCTILE IRON PUSH-ON, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE

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
111169	111169-D1	10/29/2019	10/25/2019	10/24/2024	DEPARTMENT OF WATER MANAGEMENT	Up To $37,253,398.45

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1111691	761091:DUCTILE IRON PUSH-ON, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE		05/14/2021	10/25/2019	10/24/2024	DEPARTMENT OF WATER MANAGEMENT	DUR