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) #

T25602

Specification #

B82871202

Award date

01/08/1999

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

BATTERIES, COMMUNICATION MOTOROLA PORTABLE TRANCEIVERS

Buyer name

JUANITA DEVON

Target market

Yes

Original Department

Current Department

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
T25602		01/08/1999	02/01/1999	01/31/2001		DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T25602T009591	EXTEND 365 DAYS TO 01/31/02	02/08/2001	02/01/1999	01/31/2002	$95,000.00
T25602T106222	ADD LINE ITEM	06/18/2001	02/01/1999	01/31/2002	DUR
T25602T111893	EXTEND 365 DAYS TO 01/31/03	12/05/2001	02/01/1999	01/31/2003	DUR