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) #

82547

Specification #

732721

Award date

09/05/2018

Original award amount

Up To $69,238.34

Current award amount

DUR View payment details

Vendor name

ARROW INTERNATIONAL, INC. Show all contracts for this vendor

Description

SPEC 732721: INTRAOSSEOUS SYSTEM

Buyer name

PASCIAK, THOMAS M

Target market

Original Department

CHICAGO 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	Department	Original Award Amount
82547		09/05/2018			CHICAGO FIRE DEPARTMENT	Up To $69,238.34

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
825471	SPEC 732721: INTRAOSSEOUS SYSTEM		09/07/2018	09/05/2018	09/04/2021	CHICAGO FIRE DEPARTMENT	DUR
825472	SPEC 732721: INTRAOSSEOUS SYSTEM		02/09/2021	09/05/2018	03/05/2022	CHICAGO FIRE DEPARTMENT	DUR