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) #

16554

Specification #

57637

Award date

01/08/2008

Original award amount

Up To $694,467.85

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

TRANSITION COUPLINGS

Buyer name

STEWART, STACY P

Target market

Yes

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
16554	16554-D1	01/08/2008	01/01/2008	12/31/2010	DEPARTMENT OF WATER MANAGEMENT	Up To $694,467.85

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
165543	TRANSITION COUPLINGS	08/13/2010	01/01/2008	12/31/2012	DEPARTMENT OF WATER MANAGEMENT	DUR
165546	TRANSITION COUPLINGS	04/16/2012	01/01/2008	12/31/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
165547	TRANSITION COUPLINGS	12/07/2012	01/01/2008	12/31/2013	DEPARTMENT OF WATER MANAGEMENT	$521,251.94
165549	TRANSITION COUPLINGS	05/02/2013	01/01/2008	06/30/2014	DEPARTMENT OF WATER MANAGEMENT	DUR