City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

   View payment details

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
15746
02/20/2008 10/01/2007 09/30/2010 DEPARTMENT OF WATER MANAGEMENT Up To $370,000.00

Modifications/Amendments

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