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) #

61709

Specification #

341753

Award date

07/31/2017

Original award amount

Up To $662,400.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

MOSER, AARON

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
61709	61709-D1	07/31/2017			CHICAGO DEPARTMENT OF AVIATION	Up To $662,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
617091	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		08/03/2017	08/01/2017	07/31/2022	CHICAGO DEPARTMENT OF AVIATION	DUR
617093	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	617093-D1	01/24/2022	08/01/2017	07/31/2022	CHICAGO DEPARTMENT OF AVIATION	$9,264.60
617094	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		05/17/2022	08/01/2017	01/28/2023	CHICAGO DEPARTMENT OF AVIATION	$126,325.08