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) #

30191

Specification #

108435

Award date

07/01/2014

Original award amount

Up To $73,679.20

Current award amount

Up To $120,311.08 View payment details

Vendor name

AGILENT TECHNOLOGIES INC Show all contracts for this vendor

Description

SIMULTANEOUS INDUCTIVELY COUPLED PLASMA - OPTICAL EMISSION SPECTROMETER SYSTEM / PREVENTATIVE MAINTENANCE SERVICE

Buyer name

DOTSON, WILLIAM L

Target market

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
30191	30191-D1	07/01/2014	07/02/2014	07/01/2017	DEPARTMENT OF WATER MANAGEMENT	Up To $73,679.20

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
301911	SIMULTANEOUS INDUCTIVELY COUPLED PLASMA - OPTICAL EMISSION SPECTROMETER SYSTEM / PREVENTATIVE MAINTENANCE SERVICE		12/01/2014	07/02/2014	07/01/2017	DEPARTMENT OF WATER MANAGEMENT	$9,405.00
301912	SIMULTANEOUS INDUCTIVELY COUPLED PLASMA - OPTICAL EMISSION SPECTROMETER SYSTEM / PREVENTATIVE MAINTENANCE SERVICE		06/30/2017	07/02/2014	07/01/2020	DEPARTMENT OF WATER MANAGEMENT	$37,226.88