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) #

51601

Specification #

231881

Award date

01/24/2017

Original award amount

Up To $203,600.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

SPEC# 231881 TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID

Buyer name

VAZQUEZ, ELSIE

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
51601	51601-D1	01/24/2017	01/23/2017	01/22/2021	DEPARTMENT OF WATER MANAGEMENT	Up To $203,600.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
516011	SPEC# 231881 TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID	01/26/2017	01/23/2017	01/22/2022	DEPARTMENT OF WATER MANAGEMENT	DUR
516014	SPEC# 231881 TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID	10/29/2021	01/23/2017	01/22/2024	DEPARTMENT OF WATER MANAGEMENT	DUR
516015	SPEC# 231881 TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID	10/23/2023	01/23/2017	01/24/2025	DEPARTMENT OF WATER MANAGEMENT	DUR