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) #

T25935

Specification #

B95508102

Award date

02/14/2000

Original award amount

Up To $159,350.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

POLE MOUNTED ALUMINUM BOXES

Buyer name

MARY SIECZKA

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
T25935	T25935-D1	02/14/2000	01/01/2000	12/31/2000	DEPARTMENT OF STREETS AND SANITATION	Up To $159,350.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T25935T11383	POLE MOUNTED ALUMINUM BOXES		12/12/2001	01/01/2000	12/31/2002	DEPARTMENT OF STREETS AND SANITATION	DUR
T25935T20783	POLE MOUNTED ALUMINUM BOXES		07/19/2002	01/01/2000	12/31/2003	DEPARTMENT OF STREETS AND SANITATION	DUR