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

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
19902	19902-D1	11/14/2009	06/01/2009	05/31/2012	DEPARTMENT OF STREETS AND SANITATION	Up To $273,300.00

Modifications/Amendments

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