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) #

17435

Specification #

60943A

Award date

07/14/2008

Original award amount

Up To $270,000.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

NEPTUNE WATER METER REPLACEMENT PARTS

Buyer name

SANTIAGO, VICTORIA

Target market

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	Original Award Amount
17435	17435-D1	07/14/2008	07/01/2008	06/30/2011	Up To $270,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
174352	NEPTUNE WATER METER REPLACEMENT PARTS	06/28/2011	07/01/2008	06/30/2012	DUR
174353	NEPTUNE WATER METER REPLACEMENT PARTS	10/07/2011	07/01/2008	06/30/2013	DUR
174354	NEPTUNE WATER METER REPLACEMENT PARTS	10/18/2012	07/01/2008	06/30/2014	DUR