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) #

32880

Specification #

117645A

Award date

09/01/2015

Original award amount

Up To $1,412,224.25

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

TRANSITION COUPLINGS

Buyer name

STEWART, STACY P

Target market

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	Original Award Amount
32880	32880-D1 32880-D2 32880-D3 32880-D4	09/01/2015	09/01/2015	08/31/2020	Up To $1,412,224.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
3288010	TRANSITION COUPLINGS	10/29/2021	09/01/2015	08/31/2023	DUR
3288014	TRANSITION COUPLINGS	03/02/2023	09/01/2015	02/29/2024	DUR
328807	TRANSITION COUPLINGS	03/09/2020	09/01/2015	08/31/2022	DUR
328808	TRANSITION COUPLINGS	06/16/2020	09/01/2015	08/31/2022	$231,276.80