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) #

31895

Specification #

117130A

Award date

03/26/2015

Original award amount

Up To $409,913.56

Current award amount

DUR View payment details

Vendor name

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

Description

TAPPING CONNECTORS AND VALVES

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
31895	31895-D1 31895-D2 31895-D3 31895-D4 31895-D5 31895-D6	03/26/2015	03/23/2015	03/22/2020	DEPARTMENT OF WATER MANAGEMENT	Up To $409,913.56

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
3189511	TAPPING CONNECTORS AND VALVES	08/26/2021	03/23/2015	03/22/2023	DEPARTMENT OF WATER MANAGEMENT	$86,504.00
3189510	TAPPING CONNECTORS AND VALVES	08/12/2021	03/23/2015	03/22/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
318959	TAPPING CONNECTORS AND VALVES	12/04/2020	03/23/2015	03/22/2022	DEPARTMENT OF WATER MANAGEMENT	$103,729.24
318958	TAPPING CONNECTORS AND VALVES	11/21/2019	03/23/2015	03/22/2022	DEPARTMENT OF WATER MANAGEMENT	$102,600.00
318957	TAPPING CONNECTORS AND VALVES	10/26/2018	03/23/2015	03/22/2020	DEPARTMENT OF WATER MANAGEMENT	$69,444.00