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) #

8581

Specification #

34600

Award date

03/28/2005

Original award amount

$89,533.53

Current award amount

$99,987.26 View payment details

Vendor name

INDUSTRIAL FENCE, INC Show all contracts for this vendor

Description

EMERGENCY REQUEST FOR REPAIR OF ROADSIDE SAFETY DEVICES

Buyer name

HUMPHREY, CLAUDE W

Target market

Original Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
8581		03/28/2005			CHICAGO DEPARTMENT OF TRANSPORTATION	$89,533.53

Modifications/Amendments

Modification #	Description	Award Date	Department	Amount
85813	EMERGENCY REQUEST FOR REPAIR OF ROADSIDE SAFETY DEVICES	01/25/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	($11.27)
85812	EMERGENCY REQUEST FOR REPAIR OF ROADSIDE SAFETY DEVICES	01/25/2016	CHICAGO DEPARTMENT OF TRANSPORTATION	($1.47)
85811	EMERGENCY REQUEST FOR REPAIR OF ROADSIDE SAFETY DEVICES	07/28/2005	CHICAGO DEPARTMENT OF TRANSPORTATION	$10,466.47