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) #

C029040

Specification #

C365000003

Award date

03/15/2001

Original award amount

$17,999.00

Current award amount

$130,588.40 View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

ONE (1) LITTER VACUUM

Buyer name

ROBERT KELLY

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
C029040		03/15/2001			CHICAGO DEPARTMENT OF AVIATION	$17,999.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
C029040C11003	ONE (1) LITTER VACUUM		06/12/2001	03/15/2001	03/14/2002	CHICAGO DEPARTMENT OF AVIATION	$82,589.40
C029040C11056	ONE (1) LITTER VACUUM		08/23/2001	03/15/2001	03/14/2002	CHICAGO DEPARTMENT OF AVIATION	$30,000.00