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) #

19384

Specification #

68103

Award date

02/20/2009

Original award amount

Up To $14,716,300.00

Current award amount

DUR View payment details

Vendor name

MUNSTER STEEL COMPANY INC Show all contracts for this vendor

Description

FABRICATED STRUCTURAL STEEL

Buyer name

DEGARD, CHRISTOPHER LEE

Target market

Original 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
19384	19384-D1	02/20/2009	02/16/2009	02/15/2012	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $14,716,300.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1938411	FABRICATED STRUCTURAL STEEL	11/25/2013	02/16/2009	02/16/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
1938414	FABRICATED STRUCTURAL STEEL	10/09/2014	02/16/2009	08/16/2015	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
193845	FABRICATED STRUCTURAL STEEL	12/08/2011	02/16/2009	02/16/2014	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR