Procurement Services

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Contract Details

Agency

CITY

Contract (PO) #

82217

Specification #

384567A

Award date

08/29/2018

Original award amount

Up To $1,094,811.40

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

384567A: Oak Blocks and Wedges

Buyer name

STEWART, STACY P

Target market

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	Original Award Amount
82217	82217-D1	08/29/2018	09/01/2018	08/31/2023	Up To $1,094,811.40

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
822171	384567A: Oak Blocks and Wedges	822171-D1	11/18/2020	09/01/2018	08/31/2023	DUR
822174	384567A: Oak Blocks and Wedges		08/21/2023	09/01/2018	02/28/2024	DUR
822175	384567A: Oak Blocks and Wedges		01/26/2024	09/01/2018	02/28/2025	DUR