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) #

244499

Specification #

1200557

Award date

11/01/2023

Original award amount

Up To $874,500.00

Current award amount

Up To $1,304,500.00 View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

1200557: HILTI TOOLS REPLACEMENT PARTS AND SERVICES

Buyer name

DOTSON, WILLIAM L

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
244499	244499-D1	11/01/2023	11/01/2023	10/31/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $874,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2444991	1200557: HILTI TOOLS REPLACEMENT PARTS AND SERVICES		08/06/2024	11/01/2023	10/31/2026	CHICAGO DEPARTMENT OF TRANSPORTATION	$430,000.00