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) #

T24227

Specification #

B08034501

Award date

06/26/2000

Original award amount

Up To $133,356.73

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

AUDIO EQUIPMENT

Buyer name

AHMAD N. NAYAMUTH

Target market

Yes

Original Department

DEPARTMENT OF STREETS AND SANITATION

Current Department

DEPT OF GENERAL SERVICES

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
T24227	T24227-D1 T24227-D2	06/26/2000	07/01/2000	06/30/2003	DEPARTMENT OF STREETS AND SANITATION	Up To $133,356.73

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T242271	T0803450101 AUDIO EQUIPMENT	T242271-D1	07/21/2003	07/01/2000	06/30/2004	DEPT OF GENERAL SERVICES	$50,000.00
T242273	T0803450101 AUDIO EQUIPMENT	T242273-D1	04/02/2004	07/01/2000	06/30/2005	DEPT OF GENERAL SERVICES	DUR
T24227T00832	AUDIO EQUIPMENT		10/16/2000	07/01/2000	06/30/2001	DEPARTMENT OF STREETS AND SANITATION	DUR
T24227T01007	AUDIO EQUIPMENT		12/06/2000	07/01/2000	06/30/2003	DEPARTMENT OF STREETS AND SANITATION	DUR
T24227T10444	AUDIO EQUIPMENT		06/15/2001	07/01/2000	06/30/2001	DEPARTMENT OF STREETS AND SANITATION	DUR