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) #

T25992

Specification #

B98904001A

Award date

01/24/2000

Original award amount

Up To $91,280.00

Current award amount

DUR View payment details

Vendor name

STEVE'S EQUIPMENT SERVICE (SES) Show all contracts for this vendor

Description

WATER METER BOXES

Buyer name

MARY SIECZKA

Target market

Yes

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	Original Award Amount
T25992	T25992-D1	01/24/2000			Up To $91,280.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T259921	T9890400103 BOXES, DUROPIPE BITUMINOUS FIBER METER	T259921-D1	09/17/2003	01/01/2000	12/31/2003	DUR
T25992T11380	WATER METER BOXES		12/05/2001	01/01/2000	12/31/2002	DUR