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) #

14836

Specification #

52289

Award date

05/21/2007

Original award amount

Up To $412,150.00

Current award amount

DUR View payment details

Vendor name

RAE PRODUCTS & CHEMICALS CORP. Show all contracts for this vendor

Description

AIRLESS PAINT SPRAYERS AND REPLACEMENT PARTS

Buyer name

RICE, TOYLA R

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
14836	14836-D1	05/21/2007	05/01/2007	04/30/2012	DEPARTMENT OF STREETS AND SANITATION	Up To $412,150.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
148361	AIRLESS PAINT SPRAYERS AND REPLACEMENT PARTS	12/28/2011	05/01/2007	04/30/2013	DEPARTMENT OF STREETS AND SANITATION	DUR
148363	AIRLESS PAINT SPRAYERS AND REPLACEMENT PARTS	04/30/2013	05/01/2007	04/30/2014	DEPARTMENT OF STREETS AND SANITATION	DUR
148364	AIRLESS PAINT SPRAYERS AND REPLACEMENT PARTS	12/11/2013	05/01/2007	10/27/2014	DEPARTMENT OF STREETS AND SANITATION	$70,784.53