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) #

262140

Specification #

1252065

Award date

04/16/2024

Original award amount

Up To $3,595,959.60

Current award amount

Up To $3,595,959.60 View payment details

Vendor name

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

Description

1252065: Plastic Shut Off Boxes and Cast Iron Valve Boxes (Target Market)

Buyer name

RUDD, LAKESHA M

Target market

Yes

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
262140	262140-D1	04/16/2024	04/15/2024	04/15/2027	DEPARTMENT OF WATER MANAGEMENT	Up To $3,595,959.60