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) #

12010

Specification #

33853

Award date

07/06/2006

Original award amount

Up To $802,875.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

PARKING METER SUPPORTS, PEDESTAL BASE AND HARDWARE

Buyer name

MOORE, DORIS A

Target market

Original Department

DEPARTMENT OF REVENUE

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
12010	12010-D1	07/06/2006	06/01/2006	05/31/2011	DEPARTMENT OF REVENUE	Up To $802,875.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
120101	PARKING METER SUPPORTS, PEDESTAL BASE AND HARDWARE	07/24/2006	07/01/2006	06/30/2011	DEPARTMENT OF REVENUE	DUR
1201010	PARKING METER SUPPORTS, PEDESTAL BASE AND HARDWARE	03/25/2013	07/01/2006	01/31/2014	DEPARTMENT OF REVENUE	$28,376.48
120106	PARKING METER SUPPORTS, PEDESTAL BASE AND HARDWARE	06/28/2011	07/01/2006	06/30/2012	DEPARTMENT OF REVENUE	DUR
120108	PARKING METER SUPPORTS, PEDESTAL BASE AND HARDWARE	06/28/2012	07/01/2006	06/30/2013	DEPARTMENT OF REVENUE	DUR