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) #

T24980

Specification #

B56305702

Award date

12/13/1995

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

PAINT, VARIOUS INTERIOR & EXTERIOR & PAINT SUPPLIES

Buyer name

PETER VITONE

Target market

Original Department

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
T24980		12/13/1995	01/01/1996	12/31/1997		DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T24980T00353	PAINT VARIOUS INTERIOR & EXTERIOR		05/18/2000			DEPT OF GENERAL SERVICES	DUR
T24980T90834	PAINT VARIOUS INTERIOR & EXTERIOR		11/19/1999	01/01/1996	03/31/2000	DEPT OF GENERAL SERVICES	$110,074.45