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) #

24275

Specification #

83410

Award date

04/13/2011

Original award amount

Up To $107,827.20

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

FIREARMS STICKY MATS

Buyer name

STEWART, STACY P

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
24275	24275-D1	04/13/2011	04/16/2011	04/15/2014	Up To $107,827.20

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
242752	FIREARMS STICKY MATS	11/20/2013	04/16/2011	04/15/2015	DUR
242753	FIREARMS STICKY MATS	03/19/2015	04/16/2011	04/15/2016	DUR
242754	FIREARMS STICKY MATS	10/26/2016	04/16/2011	04/15/2017	DUR
242755	FIREARMS STICKY MATS	03/23/2017	04/16/2011	10/14/2017	DUR