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) #

30281

Specification #

116176

Award date

06/13/2014

Original award amount

Up To $4,143,129.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

WATER METER ACCESSORIES

Buyer name

RADFORD, JACOBY L

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
30281	30281-D1 30281-D2 30281-D3	06/13/2014	06/16/2014	06/15/2019	Up To $4,143,129.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
3028111	WATER METER ACCESSORIES	04/01/2022	06/16/2014	12/14/2022	DUR
302816	WATER METER ACCESSORIES	02/21/2019	06/16/2014	06/15/2021	DUR
302818	WATER METER ACCESSORIES	02/10/2020	06/16/2014	06/15/2022	DUR