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) #

132457

Specification #

853828

Award date

08/05/2020

Original award amount

Up To $12,948,155.70

Current award amount

Up To $23,271,676.75 View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

853828: Water Pipes, Brass & Copper Replacement and Repair Parts

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
132457	132457-D1 132457-D2	08/05/2020	08/05/2020	08/04/2025	DEPARTMENT OF WATER MANAGEMENT	Up To $12,948,155.70

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1324574	853828: Water Pipes, Brass & Copper Replacement and Repair Parts		07/03/2025	08/05/2020	08/04/2026	DEPARTMENT OF WATER MANAGEMENT	$1,800,828.00
1324576	853828: Water Pipes, Brass & Copper Replacement and Repair Parts		01/07/2026	08/05/2020	08/04/2026	DEPARTMENT OF WATER MANAGEMENT	$8,522,693.05