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) #

8631

Specification #

29192

Award date

09/30/2005

Original award amount

Up To $5,803,200.00

Current award amount

DUR View payment details

Vendor name

ALEXANDER CHEMICAL CORP Show all contracts for this vendor

Description

LIQUID CHLORINE

Buyer name

KELLY, ROBERT J

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
8631	8631-D1	09/30/2005	09/01/2005	08/31/2010	DEPARTMENT OF WATER MANAGEMENT	Up To $5,803,200.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
86311	LIQUID CHLORINE	11/08/2005	05/01/2005	04/30/2010	DEPARTMENT OF WATER MANAGEMENT	DUR
863111	LIQUID CHLORINE	02/28/2012	05/01/2005	04/30/2013	DEPARTMENT OF WATER MANAGEMENT	$1,219,150.00
863112	LIQUID CHLORINE	10/18/2012	05/01/2005	10/28/2013	DEPARTMENT OF WATER MANAGEMENT	DUR
863114	LIQUID CHLORINE	03/06/2013	05/01/2005	10/28/2013	DEPARTMENT OF WATER MANAGEMENT	$970,003.00
863115	LIQUID CHLORINE	09/10/2013	05/01/2005	10/28/2013	DEPARTMENT OF WATER MANAGEMENT	$600,000.00
86317	LIQUID CHLORINE	03/10/2010	05/01/2005	04/30/2011	DEPARTMENT OF WATER MANAGEMENT	DUR
86318	LIQUID CHLORINE	06/18/2010	05/01/2005	04/30/2011	DEPARTMENT OF WATER MANAGEMENT	$1,600,000.00
86319	LIQUID CHLORINE	03/25/2011	05/01/2005	04/30/2012	DEPARTMENT OF WATER MANAGEMENT	DUR