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) #

17489

Specification #

61899A

Award date

05/28/2008

Original award amount

Up To $10,920,800.00

Current award amount

DUR View payment details

Vendor name

PENCCO Show all contracts for this vendor

Description

LIQUID HYDROFLUOSILICIC ACID

Buyer name

RICE, TOYLA R

Target market

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
17489	17489-D1	05/28/2008	06/01/2008	05/31/2011	DEPARTMENT OF WATER MANAGEMENT	Up To $10,920,800.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
174893	LIQUID HYDROFLUOSILICIC ACID	03/01/2011	06/01/2008	05/31/2011	DEPARTMENT OF WATER MANAGEMENT	$5,315,420.00
174894	LIQUID HYDROFLUOSILICIC ACID	05/31/2011	06/01/2008	05/31/2012	DEPARTMENT OF WATER MANAGEMENT	DUR
174895	LIQUID HYDROFLUOSILICIC ACID	10/12/2011	06/01/2008	05/31/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
174896	LIQUID HYDROFLUOSILICIC ACID	12/22/2011	06/01/2008	11/27/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
174897	LIQUID HYDROFLUOSILICIC ACID	08/10/2012	06/01/2008	11/27/2013	DEPARTMENT OF WATER MANAGEMENT	$6,471,641.00