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) #

28301

Specification #

101202

Award date

07/11/2013

Original award amount

Up To $786,975.00

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

SPEED BUMPS

Buyer name

STEWART, STACY P

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
28301		07/11/2013	07/16/2013	07/15/2018	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $786,975.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
283011	SPEED BUMPS		07/16/2018	07/16/2013	01/13/2019	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR