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) #

30602

Specification #

120219

Award date

09/15/2014

Original award amount

Up To $238,000.00

Current award amount

DUR View payment details

Vendor name

T & N CHICAGO, INC. Show all contracts for this vendor

Description

8FT 16 GAUGE STEEL BARRIERS AND REPLACEMENT PARTS

Buyer name

GILLESPIE, ALYCESON J

Target market

Original Department

DEPT OF STREETS & SANITATION

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
30602	30602-D1	09/15/2014	09/16/2014	09/15/2017	DEPT OF STREETS & SANITATION	Up To $238,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
306023	8FT 16 GAUGE STEEL BARRIERS AND REPLACEMENT PARTS		09/12/2017	09/16/2014	09/15/2018	DEPT OF STREETS & SANITATION	DUR
306024	8FT 16 GAUGE STEEL BARRIERS AND REPLACEMENT PARTS		07/30/2018	09/16/2014	09/15/2019	DEPT OF STREETS & SANITATION	DUR