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) #

31001

Specification #

116811A

Award date

01/12/2015

Original award amount

Up To $2,987,428.25

Current award amount

Up To $10,937,718.86 View payment details

Vendor name

JOHNSON PIPE & SUPPLY COMPANY INC Show all contracts for this vendor

Description

PIPES, FITTINGS, VALVES AND ACCESSORIES

Buyer name

BELL, GARY S

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
31001	31001-D1	01/12/2015	01/07/2015	01/06/2020	DEPARTMENT OF WATER MANAGEMENT	Up To $2,987,428.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
310015	PIPES, FITTINGS, VALVES AND ACCESSORIES	04/05/2018	01/07/2015	01/06/2020	DEPARTMENT OF WATER MANAGEMENT	$3,035,322.23
310014	PIPES, FITTINGS, VALVES AND ACCESSORIES	07/07/2017	01/07/2015	01/06/2020	DEPARTMENT OF WATER MANAGEMENT	$1,511,870.96
310013	PIPES, FITTINGS, VALVES AND ACCESSORIES	06/13/2017	01/07/2015	01/06/2020	DEPARTMENT OF WATER MANAGEMENT	$700,000.00
310011	PIPES, FITTINGS, VALVES AND ACCESSORIES	03/09/2016	01/07/2015	01/06/2020	DEPARTMENT OF WATER MANAGEMENT	$2,703,097.42