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) #

136731

Specification #

995503

Award date

09/30/2020

Original award amount

Up To $686,000.00

Current award amount

DUR View payment details

Vendor name

VALDES LLC Show all contracts for this vendor

Description

995503: DIESEL EXHAUST FLUID

Buyer name

VAZQUEZ, ELSIE

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT OF FLEET AND FACILITY 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
136731	136731-D1	09/30/2020	10/01/2020	09/30/2025	DEPT OF GENERAL SERVICES	Up To $686,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1367314	995503: DIESEL EXHAUST FLUID		06/20/2025	10/01/2020	03/30/2026	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
1367311	995503: DIESEL EXHAUST FLUID		12/20/2021	10/01/2020	09/30/2025	DEPT OF GENERAL SERVICES	DUR