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) #

66009

Specification #

258001A

Award date

11/06/2017

Original award amount

Up To $534,000.00

Current award amount

DUR View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

ACOUSTICAL CEILING TILES

Buyer name

VAZQUEZ, ELSIE

Target market

Original Department

DEPT OF GENERAL SERVICES

Current Department

DEPARTMENT 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
66009	66009-D1	11/06/2017	11/01/2017	10/31/2022	DEPT OF GENERAL SERVICES	Up To $534,000.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
660091	ACOUSTICAL CEILING TILES	10/29/2021	11/01/2017	10/31/2023	DEPT OF GENERAL SERVICES	DUR
660092	ACOUSTICAL CEILING TILES	11/06/2023	11/01/2017	10/31/2024	DEPT OF ASSETS INFORMATION AND SERVICES	DUR
660093	ACOUSTICAL CEILING TILES	02/16/2024	11/01/2017	10/31/2024	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$267,000.00
660094	ACOUSTICAL CEILING TILES	11/01/2024	11/01/2017	04/30/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	DUR
660095	ACOUSTICAL CEILING TILES	06/06/2025	11/01/2017	10/28/2025	DEPARTMENT OF FLEET AND FACILITY MANAGEMENT	$300,000.00