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) #

249867

Specification #

1220323A

Award date

03/28/2024

Original award amount

Up To $2,655,237.00

Current award amount

Up To $2,655,237.00 View payment details

Vendor name

CANUCK POWER INC Show all contracts for this vendor

Description

Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Group D)

Buyer name

RUDD, LAKESHA M

Target market

Original Department

Current 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
249867	249867-D1	03/28/2024	03/20/2024	03/20/2029		Up To $2,655,237.00