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) #

91955

Specification #

720742

Award date

01/30/2019

Original award amount

Up To $1,402,500.00

Current award amount

Up To $2,593,123.00 View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B

Buyer name

DURAN, CARMELLA

Target market

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
91955		01/30/2019	02/01/2019	01/31/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $1,402,500.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
919551	MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B		06/30/2023	02/01/2019	01/31/2024	CHICAGO DEPARTMENT OF AVIATION	$563,000.00
919552	MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B		05/20/2024	02/01/2019	12/31/2024	CHICAGO DEPARTMENT OF AVIATION	$627,623.00