Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

15776

Specification #

36930A

Award date

11/13/2007

Original award amount

Up To $64,598.10

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

TAPPING CONNECTORS AND VALVES

Buyer name

STEWART, STACY P

Target market

Original 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	Department	Original Award Amount
15776	15776-D1	11/13/2007	10/01/2007	09/30/2010	DEPARTMENT OF WATER MANAGEMENT	Up To $64,598.10

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
157761	TAPPING CONNECTORS AND VALVES		11/19/2007	11/01/2007	10/31/2010	DEPARTMENT OF WATER MANAGEMENT	DUR
1577610	TAPPING CONNECTORS AND VALVES		05/02/2013	11/01/2007	04/30/2014	DEPARTMENT OF WATER MANAGEMENT	DUR
157762	TAPPING CONNECTORS AND VALVES	157762-D1	02/14/2008	11/01/2007	10/31/2010	DEPARTMENT OF WATER MANAGEMENT	$610,812.11
157765	TAPPING CONNECTORS AND VALVES		09/23/2010	11/01/2007	10/31/2012	DEPARTMENT OF WATER MANAGEMENT	DUR
157769	TAPPING CONNECTORS AND VALVES		06/25/2012	11/01/2007	10/31/2013	DEPARTMENT OF WATER MANAGEMENT	DUR