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) #

18622

Specification #

64561

Award date

11/21/2008

Original award amount

Up To $3,632,020.00

Current award amount

DUR View payment details

Vendor name

ELECTRICAL RESOURCE MANAGEMENT Show all contracts for this vendor

Description

LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS

Buyer name

ALCARAZ, CAROLYN

Target market

Yes

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	Original Award Amount
18622	18622-D1 18622-D2	11/21/2008	12/01/2008	11/30/2011	Up To $3,632,020.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
186222	LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS	12/01/2011	12/01/2008	11/30/2012	DUR
186223	LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS	11/09/2012	12/01/2008	11/30/2013	$1,361,972.00
186225	LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS	07/30/2013	12/01/2008	11/30/2014	$1,348,658.82
186226	LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS	09/04/2013	12/01/2008	11/30/2014	$1,350,260.70
186227	LUMINAIRES W/INTEGRAL BALLAST 250/400 WATT HIGH PRESSURE SODIUM LAMPS	03/28/2014	12/01/2008	05/31/2015	DUR