Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

193059

Specification #

1220381

Award date

06/07/2022

Original award amount

Up To $35,119,250.00

Current award amount

DUR View payment details

Vendor name

ALEXANDER CHEMICAL CORP Show all contracts for this vendor

Description

1220381: LIQUID CHLORINE

Buyer name

VAZQUEZ, ELSIE

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
193059	193059-D1	06/07/2022	06/07/2022	06/06/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $35,119,250.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1930591	1220381: LIQUID CHLORINE	02/16/2023	06/07/2022	06/06/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1930593	1220381: LIQUID CHLORINE	03/15/2024	06/07/2022	12/06/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
1930594	1220381: LIQUID CHLORINE	06/05/2025	06/07/2022	12/06/2025	DEPARTMENT OF WATER MANAGEMENT	DUR