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) #

47483

Specification #

134551

Award date

11/03/2016

Original award amount

Up To $1,170,892.50

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

HELIX FOUNDATION POLE BASES AND HELIX FOUNDATION POLE BASES CABLE ANTI-THEFT DEVICES

Buyer name

BELL, GARY S

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
47483	47483-D1	11/03/2016	11/03/2016	11/02/2021	CHICAGO DEPARTMENT OF TRANSPORTATION	Up To $1,170,892.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
474833	HELIX FOUNDATION POLE BASES AND HELIX FOUNDATION POLE BASES CABLE ANTI-THEFT DEVICES	05/25/2021	11/03/2016	11/02/2023	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
474835	HELIX FOUNDATION POLE BASES AND HELIX FOUNDATION POLE BASES CABLE ANTI-THEFT DEVICES	12/05/2023	11/03/2016	11/02/2024	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR
474836	HELIX FOUNDATION POLE BASES AND HELIX FOUNDATION POLE BASES CABLE ANTI-THEFT DEVICES	06/27/2024	11/03/2016	11/02/2025	CHICAGO DEPARTMENT OF TRANSPORTATION	DUR