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) #

18258

Specification #

60077C

Award date

09/30/2008

Original award amount

Up To $104,352.75

Current award amount

DUR View payment details

Vendor name

MIDCO ELECTRIC SUPPLY, INC Show all contracts for this vendor

Description

TUBULAR FIBER CONCRETE FORMS

Buyer name

STEWART, STACY P

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
18258	18258-D1	09/30/2008	09/01/2008	08/31/2011	DEPARTMENT OF STREETS AND SANITATION	Up To $104,352.75

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
182582	TUBULAR FIBER CONCRETE FORMS	03/31/2010	09/01/2008	08/31/2011	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
182583	TUBULAR FIBER CONCRETE FORMS	06/28/2011	09/01/2008	08/31/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
182584	TUBULAR FIBER CONCRETE FORMS	06/26/2012	09/01/2008	08/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR