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) #

92930

Specification #

880140

Award date

03/06/2019

Original award amount

Up To $4,159,792.79

Current award amount

DUR View payment details

Vendor name

RAE PRODUCTS & CHEMICALS CORP. Show all contracts for this vendor

Description

Purchase of Paint Products and Accessories (E-Procurement)

Buyer name

STEWART, STACY P

Target market

Original Department

DEPARTMENT OF STREETS AND SANITATION

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
92930	92930-D1	03/06/2019	03/08/2019	03/07/2022	DEPARTMENT OF STREETS AND SANITATION	Up To $4,159,792.79

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
929304	Purchase of Paint Products and Accessories (E-Procurement)		04/05/2022	03/08/2019	03/06/2024	DEPARTMENT OF STREETS AND SANITATION	DUR
929305	Purchase of Paint Products and Accessories (E-Procurement)	929305-D1	03/22/2024	03/08/2019	03/07/2025	DEPARTMENT OF STREETS AND SANITATION	DUR
929306	Purchase of Paint Products and Accessories (E-Procurement)		07/11/2024	03/08/2019	03/07/2025	DEPARTMENT OF STREETS AND SANITATION	$1,787,751.98