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) #

21816

Specification #

71422

Award date

03/19/2010

Original award amount

Up To $100,000.00

Current award amount

DUR View payment details

Vendor name

AGILENT TECHNOLOGIES INC Show all contracts for this vendor

Description

PREVENTATIVE MAINTENANCE AA GRAPHITE FURNACE SYSTEM & CONSUMABLES

Buyer name

FARINA, PATRICIA

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
21816	21816-D1	03/19/2010	03/22/2010	03/21/2013	DEPARTMENT OF WATER MANAGEMENT	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
218161	PREVENTATIVE MAINTENANCE AA GRAPHITE FURNACE SYSTEM & CONSUMABLES	01/03/2013	03/22/2010	03/21/2014	DEPARTMENT OF WATER MANAGEMENT	DUR
218162	PREVENTATIVE MAINTENANCE AA GRAPHITE FURNACE SYSTEM & CONSUMABLES	11/25/2013	03/22/2010	03/21/2015	DEPARTMENT OF WATER MANAGEMENT	DUR
218163	PREVENTATIVE MAINTENANCE AA GRAPHITE FURNACE SYSTEM & CONSUMABLES	03/20/2015	03/22/2010	09/19/2015	DEPARTMENT OF WATER MANAGEMENT	DUR