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) #

15746

Specification #

57457

Award date

02/20/2008

Original award amount

Up To $370,000.00

Current award amount

DUR View payment details

Vendor name

STEVE'S EQUIPMENT SERVICE (SES) Show all contracts for this vendor

Description

BITUMINOUS FIBER METER BOXES

Buyer name

STEWART, STACY P

Target market

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	Original Award Amount
15746		02/20/2008	10/01/2007	09/30/2010	Up To $370,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
157461	BITUMINOUS FIBER METER BOXES	02/27/2008	03/01/2008	02/28/2011	DUR
1574610	BITUMINOUS FIBER METER BOXES	08/27/2014	03/01/2008	08/28/2014	$99,000.00
157462	BITUMINOUS FIBER METER BOXES	03/01/2011	03/01/2008	02/29/2012	DUR
157463	BITUMINOUS FIBER METER BOXES	03/01/2011	03/01/2008	08/31/2011	DUR
157464	BITUMINOUS FIBER METER BOXES	08/22/2011	03/01/2008	02/29/2012	DUR
157465	BITUMINOUS FIBER METER BOXES	12/15/2011	03/01/2008	02/28/2013	DUR
157466	BITUMINOUS FIBER METER BOXES	12/12/2012	03/01/2008	02/28/2014	$99,995.00
157468	BITUMINOUS FIBER METER BOXES	01/22/2014	03/01/2008	08/28/2014	DUR
157469	BITUMINOUS FIBER METER BOXES	07/08/2014	03/01/2008	08/28/2014	$95,000.00