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) #

27512

Specification #

108656

Award date

01/08/2013

Original award amount

Up To $346,500.00

Current award amount

DUR View payment details

Vendor name

J P SIMONS & COMPANY Show all contracts for this vendor

Description

VARIOUS FLUORESCENT BALLASTS OF IGNITORS

Buyer name

MOORE, DORIS A

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
27512	27512-D1	01/08/2013	01/02/2013	01/01/2017	CHICAGO DEPARTMENT OF AVIATION	Up To $346,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
275122	VARIOUS FLUORESCENT BALLASTS OF IGNITORS		03/29/2016	01/02/2013	01/01/2018	CHICAGO DEPARTMENT OF AVIATION	DUR
275121	VARIOUS FLUORESCENT BALLASTS OF IGNITORS		10/27/2015	01/02/2013	01/01/2017	CHICAGO DEPARTMENT OF AVIATION	$337,391.20