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) #

32903

Specification #

127691

Award date

08/31/2015

Original award amount

Up To $15,873,900.00

Current award amount

DUR View payment details

Vendor name

MUNSTER STEEL COMPANY INC Show all contracts for this vendor

Description

FABRICATED STRUCTURAL STEEL

Buyer name

STEWART, STACY P

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
32903	32903-D1	08/31/2015	09/01/2015	08/31/2020	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $15,873,900.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
3290312	FABRICATED STRUCTURAL STEEL	03/15/2023	09/01/2015	02/29/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
3290314	FABRICATED STRUCTURAL STEEL	02/16/2024	09/01/2015	03/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
3290315	FABRICATED STRUCTURAL STEEL	01/02/2025	09/01/2015	03/01/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
329036	FABRICATED STRUCTURAL STEEL	09/13/2019	09/01/2015	08/31/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
329039	FABRICATED STRUCTURAL STEEL	11/23/2021	09/01/2015	08/31/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	$8,000,000.00