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) #

14306

Specification #

46314

Award date

04/06/2007

Original award amount

Up To $1,947,525.00

Current award amount

DUR View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

ORNAMENTAL POLES ARMS AND LUMINAIRES

Buyer name

DOTSON, WILLIAM L

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
14306	14306-D1	04/06/2007	03/01/2007	02/28/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $1,947,525.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
143061	ORNAMENTAL POLES ARMS AND LUMINAIRES	02/28/2011	03/01/2007	02/28/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
143062	ORNAMENTAL POLES ARMS AND LUMINAIRES	02/29/2012	03/01/2007	02/28/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
143063	ORNAMENTAL POLES ARMS AND LUMINAIRES	01/16/2013	03/01/2007	08/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR