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) #

23568

Specification #

75666A

Award date

01/12/2011

Original award amount

Up To $616,780.70

Current award amount

DUR View payment details

Vendor name

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

Description

FLAGS AND BUNTINGS

Buyer name

NAYAMUTH, AHMAD N

Target market

Original Department

FIRE DEPARTMENT

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
23568	23568-D1 23568-D2 23568-D3	01/12/2011	01/14/2011	01/13/2016	FIRE DEPARTMENT	Up To $616,780.70

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
2356810	FLAGS AND BUNTINGS	06/12/2017	01/14/2011	01/12/2019	FIRE DEPARTMENT	DUR
2356812	FLAGS AND BUNTINGS	08/06/2018	01/14/2011	01/12/2020	FIRE DEPARTMENT	DUR
2356814	FLAGS AND BUNTINGS	08/16/2019	01/14/2011	01/12/2021	FIRE DEPARTMENT	DUR
235686	FLAGS AND BUNTINGS	09/14/2015	01/14/2011	01/13/2017	FIRE DEPARTMENT	DUR
235688	FLAGS AND BUNTINGS	08/19/2016	01/14/2011	01/12/2018	FIRE DEPARTMENT	DUR