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) #

33467

Specification #

128260A

Award date

11/23/2015

Original award amount

Up To $7,239.38

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)

Buyer name

STEWART, STACY P

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPT OF FLEET AND FACILITY 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
33467	33467-D1	11/23/2015	11/24/2015	11/23/2020	DEPT OF GENERAL SERVICES	Up To $7,239.38

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
334671	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		09/23/2020	11/24/2015	11/23/2021	DEPT OF GENERAL SERVICES	DUR
334672	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/21/2021	11/24/2015	11/23/2022	DEPT OF GENERAL SERVICES	DUR
334673	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/01/2022	11/24/2015	11/23/2023	DEPT OF GENERAL SERVICES	DUR
334674	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)	334674-D1	11/03/2023	11/24/2015	05/22/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
334675	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/29/2024	11/24/2015	05/22/2025	DEPT OF FLEET AND FACILITY MANAGEMENT	DUR