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) #

20369

Specification #

68520A

Award date

01/21/2010

Original award amount

Up To $7,594,598.00

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

NON-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
20369	20369-D1	01/21/2010	02/01/2010	01/31/2013	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $7,594,598.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2036910	NON-FABRICATED STRUCTURAL STEEL	08/29/2016	02/01/2010	12/28/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	$1,617,680.70
203695	NON-FABRICATED STRUCTURAL STEEL	11/20/2012	02/01/2010	01/31/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
203698	NON-FABRICATED STRUCTURAL STEEL	07/10/2015	02/01/2010	06/29/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
203699	NON-FABRICATED STRUCTURAL STEEL	06/28/2016	02/01/2010	12/28/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR