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) #

17744

Specification #

64950

Award date

09/04/2008

Original award amount

Up To $1,568,000.00

Current award amount

DUR View payment details

Vendor name

J P SIMONS & COMPANY Show all contracts for this vendor

Description

ALUMINUM TWISTED PAIRED CABLE

Buyer name

SANTIAGO, VICTORIA

Target market

Yes

Original Department

DEPARTMENT OF STREETS AND SANITATION

Current Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
17744	17744-D1	09/04/2008	08/01/2008	07/31/2011	DEPARTMENT OF STREETS AND SANITATION	Up To $1,568,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
177442	ALUMINUM TWISTED PAIRED CABLE	07/07/2010	08/01/2008	07/31/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
177443	ALUMINUM TWISTED PAIRED CABLE	06/22/2011	08/01/2008	07/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
177444	ALUMINUM TWISTED PAIRED CABLE	07/17/2012	08/01/2008	07/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
177445	ALUMINUM TWISTED PAIRED CABLE	05/22/2013	08/01/2008	07/31/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
177446	ALUMINUM TWISTED PAIRED CABLE	03/26/2014	08/01/2008	01/31/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR