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) #

17422

Specification #

61969

Award date

05/28/2008

Original award amount

Up To $231,495.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

OAK BLOCKS AND WEDGES

Buyer name

SANTIAGO, VICTORIA

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
17422	17422-D1 17422-D2	05/28/2008	05/01/2008	04/30/2011	DEPARTMENT OF WATER MANAGEMENT	Up To $231,495.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
174224	OAK BLOCKS AND WEDGES	04/07/2011	05/01/2008	04/30/2012	DEPARTMENT OF WATER MANAGEMENT	DUR
174225	OAK BLOCKS AND WEDGES	11/30/2011	05/01/2008	04/30/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
174226	OAK BLOCKS AND WEDGES	10/30/2012	05/01/2008	04/30/2014	DEPARTMENT OF WATER MANAGEMENT	DUR
174228	OAK BLOCKS AND WEDGES	03/05/2014	05/01/2008	10/28/2014	DEPARTMENT OF WATER MANAGEMENT	DUR