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) #

30936

Specification #

110563A

Award date

11/25/2014

Original award amount

Up To $393,845.00

Current award amount

DUR View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

VARIOUS TRAFFIC CONTROL DEVICES

Buyer name

STEWART, STACY P

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
30936	30936-D1	11/25/2014	11/26/2014	11/25/2019	DEPARTMENT OF WATER MANAGEMENT	Up To $393,845.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
309363	VARIOUS TRAFFIC CONTROL DEVICES	09/15/2022	11/26/2014	05/26/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
309362	VARIOUS TRAFFIC CONTROL DEVICES	03/11/2021	11/26/2014	11/25/2022	DEPARTMENT OF WATER MANAGEMENT	DUR
309361	VARIOUS TRAFFIC CONTROL DEVICES	02/01/2019	11/26/2014	11/25/2021	DEPARTMENT OF WATER MANAGEMENT	DUR