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) #

17440

Specification #

62995

Award date

06/03/2008

Original award amount

Up To $948,525.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

DECORATIVE STEEL TRASH RECEPTACLES

Buyer name

SCAMARDI, SANDRA

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
17440	17440-D1 17440-D2	06/03/2008	06/01/2008	05/31/2011	DEPARTMENT OF STREETS AND SANITATION	Up To $948,525.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
174405	DECORATIVE STEEL TRASH RECEPTACLES		03/07/2014	06/01/2008	11/28/2014	DEPARTMENT OF STREETS AND SANITATION	DUR
174402	DECORATIVE STEEL TRASH RECEPTACLES		08/13/2010	06/01/2008	05/31/2014	DEPARTMENT OF STREETS AND SANITATION	DUR