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) #

167245

Specification #

1200135

Award date

10/20/2021

Original award amount

Up To $344,190.00

Current award amount

Up To $521,190.00 View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

1200135: Repair Parts and Cleaning Supplies for Firearms

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO POLICE DEPARTMENT

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
167245		10/20/2021	10/20/2021	10/19/2026	CHICAGO POLICE DEPARTMENT	Up To $344,190.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1672452	1200135: Repair Parts and Cleaning Supplies for Firearms		05/10/2024	10/20/2021	10/19/2026	CHICAGO POLICE DEPARTMENT	$177,000.00