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) #

32393

Specification #

125210

Award date

05/26/2015

Original award amount

Up To $358,400.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

BITUMINOUS FIBER METER BOXES

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
32393	32393-D1	05/26/2015	05/18/2015	05/17/2020	DEPARTMENT OF WATER MANAGEMENT	Up To $358,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
323934	BITUMINOUS FIBER METER BOXES		11/20/2018	05/18/2015	05/17/2020	DEPARTMENT OF WATER MANAGEMENT	$132,000.00
323935	BITUMINOUS FIBER METER BOXES		02/27/2020	05/18/2015	02/28/2020	DEPARTMENT OF WATER MANAGEMENT	DUR