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) #

246785

Specification #

1255837

Award date

03/25/2024

Original award amount

$1,380,000.00

Current award amount

CANCELLED View payment details

Vendor name

T & N CHICAGO, INC. Show all contracts for this vendor

Description

1255837: Polyethylene Meter Boxes (NSG)

Buyer name

RUDD, LAKESHA M

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
246785	246785-D1	03/25/2024	03/20/2024	07/05/2024	DEPARTMENT OF WATER MANAGEMENT	$1,380,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
2467851	1255837: Polyethylene Meter Boxes (NSG)		03/25/2024	03/20/2024	03/22/2027	DEPARTMENT OF WATER MANAGEMENT	$0.00