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) #

76897

Specification #

481027

Award date

06/19/2018

Original award amount

Up To $2,716,250.00

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

SOLID SURFACE MATERIALS, ACCESSORIES AND RELATED SUPPLIES

Buyer name

AZZO, MICHAEL E

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
76897		06/19/2018	08/15/2018	08/14/2023	CHICAGO DEPARTMENT OF AVIATION	Up To $2,716,250.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
768971	SOLID SURFACE MATERIALS, ACCESSORIES AND RELATED SUPPLIES	08/16/2023	08/15/2018	02/11/2024	CHICAGO DEPARTMENT OF AVIATION	DUR
768972	SOLID SURFACE MATERIALS, ACCESSORIES AND RELATED SUPPLIES	12/20/2024	08/15/2018	12/31/2024	CHICAGO DEPARTMENT OF AVIATION	DUR
768973	SOLID SURFACE MATERIALS, ACCESSORIES AND RELATED SUPPLIES	02/27/2025	08/15/2018	12/31/2025	CHICAGO DEPARTMENT OF AVIATION	DUR