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) #

22436

Specification #

86668

Award date

07/02/2010

Original award amount

Up To $2,399,800.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS

Buyer name

NAYAMUTH, AHMAD N

Target market

Department

DEPARTMENT OF POLICE

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
22436	22436-D1	07/02/2010	07/01/2010	06/30/2015	Up To $2,399,800.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
224363	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	03/19/2015	07/01/2010	06/30/2016	DUR
224365	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	10/25/2016	07/01/2010	06/30/2017	DUR
224366	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	05/31/2017	07/01/2010	06/30/2018	DUR
224367	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	05/31/2017	07/01/2010	06/30/2020	DUR
224368	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	01/29/2020	07/01/2010	12/29/2020	DUR
224369	REPAIR PARTS AND CLEANING SUPPLIES FOR FIREARMS	03/18/2021	07/01/2010	12/29/2021	DUR