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) #

T24452

Specification #

B12854001

Award date

07/17/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

COPPER CLAD STEEL GROUP RODA

Buyer name

STEVE GEOCARIS

Target market

Yes

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
T24452	T24452-D1	07/17/2001	08/01/2001	07/31/2004	DEPARTMENT OF STREETS AND SANITATION	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T244521	T1285400101 GROUNDING RODS, STEEL		09/09/2003	08/01/2001	07/31/2004	DEPARTMENT OF STREETS AND SANITATION	$50,000.00
T244523	T1285400101 GROUNDING RODS, STEEL	T244523-D1	03/24/2004	08/01/2001	07/31/2006	DEPARTMENT OF STREETS AND SANITATION	$26,319.30