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) #

16137

Specification #

55245

Award date

01/03/2008

Original award amount

Up To $697,233.50

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

PLASTIC POLE DOOR COVERS

Buyer name

DOTSON, WILLIAM L

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

Current 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
16137	16137-D1	01/03/2008	12/01/2007	11/30/2010	DEPARTMENT OF STREETS AND SANITATION	Up To $697,233.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
161372	PLASTIC POLE DOOR COVERS	10/28/2010	12/01/2007	11/30/2010	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
161373	PLASTIC POLE DOOR COVERS	01/24/2011	12/01/2007	11/30/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
161376	PLASTIC POLE DOOR COVERS	07/08/2013	12/01/2007	05/30/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR