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) #

T25990

Specification #

B98853801

Award date

10/22/1999

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

ALEXANDER CHEMICAL CORP Show all contracts for this vendor

Description

LIQUID CHLORINE

Buyer name

PETER VITONE

Target market

Yes

Original Department

DEPARTMENT OF WATER MANAGEMENT

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
T25990	T25990-D1	10/22/1999			DEPARTMENT OF WATER MANAGEMENT	DUR

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
T259901	T9885380101 CHLORINE, LIQUID	04/10/2003	11/01/1999	10/31/2003	DEPARTMENT OF WATER MANAGEMENT	DUR
T259902	T9885380101 CHLORINE, LIQUID	11/04/2003	11/01/1999	10/31/2004	DEPARTMENT OF WATER MANAGEMENT	DUR
T259905	T9885380101 CHLORINE, LIQUID	07/08/2004	11/01/1999	10/31/2004	DEPARTMENT OF WATER MANAGEMENT	DUR
T259906	T9885380101 CHLORINE, LIQUID	10/05/2004	11/01/1999	10/31/2004	DEPARTMENT OF WATER MANAGEMENT	$1,700,000.00
T259907	T9885380101 CHLORINE, LIQUID	10/14/2004	11/01/1999	12/31/2004	DEPARTMENT OF WATER MANAGEMENT	DUR
T259908	T9885380101 CHLORINE, LIQUID	01/31/2005	11/01/1999	03/31/2005	DEPARTMENT OF WATER MANAGEMENT	$4,518,999.08
T25990T22058	LIQUID CHLORINE	11/18/2002	11/01/1999	10/31/2003	DEPARTMENT OF WATER MANAGEMENT	DUR