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) #

91956

Specification #

720742

Award date

01/30/2019

Original award amount

Up To $536,250.00

Current award amount

Up To $804,250.00 View payment details

Vendor name

MSC INDUSTRIAL SUPPLY CO Show all contracts for this vendor

Description

MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUP C

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
91956		01/30/2019	02/01/2019	01/31/2024	CHICAGO DEPARTMENT OF AVIATION	Up To $536,250.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
919561	MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUP C		06/30/2023	02/01/2019	01/31/2024	CHICAGO DEPARTMENT OF AVIATION	$268,000.00