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) #

86931

Specification #

921293

Award date

11/16/2018

Original award amount

Up To $2,000,000.00

Current award amount

DUR View payment details

Vendor name

SAFEWARE Show all contracts for this vendor

Description

Supply and Deliver Zero Water Pitchers and Filters

Buyer name

STEWART JR, JOHN

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
86931	86931-D1 86931-D2	11/16/2018			DEPARTMENT OF WATER MANAGEMENT	Up To $2,000,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
869312	Supply and Deliver Zero Water Pitchers and Filters		03/01/2019	11/16/2018	11/15/2023	DEPARTMENT OF WATER MANAGEMENT	$1,000,000.00
869311	Supply and Deliver Zero Water Pitchers and Filters		11/16/2018	11/16/2018	11/15/2023	DEPARTMENT OF WATER MANAGEMENT	DUR