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) #

31031

Specification #

125384

Award date

12/29/2014

Original award amount

Up To $96,634.14

Current award amount

Up To $378,484.14 View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

OAK BLOCKS AND WEDGES

Buyer name

GILLESPIE, ALYCESON J

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
31031	31031-D1	12/29/2014	01/02/2015	12/01/2020	DEPARTMENT OF WATER MANAGEMENT	Up To $96,634.14

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
310313	OAK BLOCKS AND WEDGES		02/06/2017	01/02/2015	01/01/2020	DEPARTMENT OF WATER MANAGEMENT	$250,000.00
310312	OAK BLOCKS AND WEDGES		10/05/2016	01/02/2015	12/01/2020	DEPARTMENT OF WATER MANAGEMENT	$31,850.00