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) #

74381

Specification #

505525

Award date

04/24/2018

Original award amount

Up To $5,777,880.00

Current award amount

DUR View payment details

Vendor name

JOHNSON PIPE & SUPPLY COMPANY INC Show all contracts for this vendor

Description

505525: PIPES, FITTINGS, VALVES AND ACCESSORIES

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
74381	74381-D1	04/24/2018	04/23/2018	04/22/2023	DEPARTMENT OF WATER MANAGEMENT	Up To $5,777,880.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
743811	505525: PIPES, FITTINGS, VALVES AND ACCESSORIES	05/03/2018	04/23/2018	04/22/2023	DEPARTMENT OF WATER MANAGEMENT	DUR
743814	505525: PIPES, FITTINGS, VALVES AND ACCESSORIES	07/28/2022	04/23/2018	04/22/2025	DEPARTMENT OF WATER MANAGEMENT	DUR
743815	505525: PIPES, FITTINGS, VALVES AND ACCESSORIES	01/31/2023	04/23/2018	04/22/2025	DEPARTMENT OF WATER MANAGEMENT	$1,975,378.60
743816	505525: PIPES, FITTINGS, VALVES AND ACCESSORIES	12/01/2023	04/23/2018	04/22/2025	DEPARTMENT OF WATER MANAGEMENT	$5,359,415.95
743817	505525: PIPES, FITTINGS, VALVES AND ACCESSORIES	06/23/2025	04/23/2018	04/22/2026	DEPARTMENT OF WATER MANAGEMENT	$2,055,000.00