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) #

18038

Specification #

62982

Award date

11/06/2008

Original award amount

Up To $8,806,962.76

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

JANITORIAL SUPPLIES

Buyer name

STEWART, STACY P

Target market

Yes

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
18038	18038-D1 18038-D2	11/06/2008	09/01/2008	08/31/2011	CHICAGO DEPARTMENT OF AVIATION	Up To $8,806,962.76

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
180381	JANITORIAL SUPPLIES	12/02/2008	09/01/2008	08/31/2011	CHICAGO DEPARTMENT OF AVIATION	$25,962,324.44
1803812	JANITORIAL SUPPLIES	02/26/2015	09/01/2008	08/28/2015	CHICAGO DEPARTMENT OF AVIATION	DUR
1803813	JANITORIAL SUPPLIES	08/28/2015	09/01/2008	12/31/2015	CHICAGO DEPARTMENT OF AVIATION	DUR
1803814	JANITORIAL SUPPLIES	12/28/2015	09/01/2008	06/30/2016	CHICAGO DEPARTMENT OF AVIATION	DUR
180383	JANITORIAL SUPPLIES	06/21/2011	09/01/2008	08/31/2012	CHICAGO DEPARTMENT OF AVIATION	DUR
180387	JANITORIAL SUPPLIES	06/20/2012	09/01/2008	08/31/2013	CHICAGO DEPARTMENT OF AVIATION	DUR
180388	JANITORIAL SUPPLIES	03/11/2013	09/01/2008	08/31/2014	CHICAGO DEPARTMENT OF AVIATION	DUR
180389	JANITORIAL SUPPLIES	12/06/2013	09/01/2008	02/28/2015	CHICAGO DEPARTMENT OF AVIATION	DUR