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) #

29107

Specification #

110753

Award date

11/20/2013

Original award amount

Up To $735,000.00

Current award amount

Up To $1,709,459.04 View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

SEWER BRICKS

Buyer name

STEWART, STACY P

Target market

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	Original Award Amount
29107	29107-D1	11/20/2013	11/25/2013	11/24/2018	Up To $735,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
291075	SEWER BRICKS	07/18/2016	11/25/2013	11/24/2018	$418,260.00
291077	SEWER BRICKS	11/14/2017	11/25/2013	11/24/2018	$284,976.00
291079	SEWER BRICKS	11/15/2018	11/25/2013	11/24/2019	$271,223.04