Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

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Contract Details

Agency

CITY

Contract (PO) #

30085

Specification #

117001

Award date

07/15/2014

Original award amount

Up To $761,579.55

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS

Buyer name

GILLESPIE, ALYCESON J

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
30085	30085-D1 30085-D2 30085-D3 30085-D4 30085-D5 30085-D6	07/15/2014	07/15/2014	07/14/2019	Up To $761,579.55

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
3008510	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS		01/29/2020	07/15/2014	07/14/2022	DUR
3008511	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS		06/16/2020	07/15/2014	07/14/2022	$105,935.28
3008513	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS	3008513-D1	02/01/2022	07/15/2014	01/12/2023	DUR
3008516	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS		03/16/2023	07/15/2014	01/12/2024	DUR
3008517	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS	3008517-D1	02/23/2024	07/15/2014	07/12/2024	DUR
300859	STAINLESS STEEL BAND TYPE CLAMPS AND TAPPED CLAMPS		05/10/2019	07/15/2014	07/14/2021	DUR