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) #

61746

Specification #

178159

Award date

08/14/2017

Original award amount

Up To $369,564.45

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

178159: VARIOUS TYPES OF FIRE SUPPRESSION FOAM (E-PROCUREMENT)

Buyer name

STEWART, STACY P

Target market

Department

FIRE DEPARTMENT

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	Original Award Amount
61746	61746-D1	08/14/2017	08/16/2017	08/15/2022	Up To $369,564.45

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
617462	178159: VARIOUS TYPES OF FIRE SUPPRESSION FOAM (E-PROCUREMENT)	10/29/2021	08/16/2017	08/15/2023	DUR
617463	178159: VARIOUS TYPES OF FIRE SUPPRESSION FOAM (E-PROCUREMENT)	03/02/2023	08/16/2017	08/15/2024	DUR
617464	178159: VARIOUS TYPES OF FIRE SUPPRESSION FOAM (E-PROCUREMENT)	11/20/2023	08/16/2017	08/15/2025	DUR