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) #

19902

Specification #

71777

Award date

11/14/2009

Original award amount

Up To $273,300.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

POLE MOUNTED ALUMINUM BOXES

Buyer name

STEWART, STACY P

Target market

Department

DEPT OF STREETS & SANITATION

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
19902	19902-D1	11/14/2009	06/01/2009	05/31/2012	Up To $273,300.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
199021	POLE MOUNTED ALUMINUM BOXES	11/16/2009	12/01/2009	11/30/2012	DUR
199024	POLE MOUNTED ALUMINUM BOXES	11/16/2012	12/01/2009	11/30/2013	DUR
199025	POLE MOUNTED ALUMINUM BOXES	08/21/2013	12/01/2009	11/30/2014	DUR
199027	POLE MOUNTED ALUMINUM BOXES	10/21/2014	12/01/2009	11/30/2015	DUR
199029	POLE MOUNTED ALUMINUM BOXES	04/03/2015	12/01/2009	05/30/2016	DUR