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) #

T26496

Specification #

B12859703

Award date

11/08/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

ELECTRICAL SUPPLIES

Buyer name

MARY SIECZKA

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

Current 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
T26496		11/08/2001	12/01/2001	11/30/2004	DEPT OF GENERAL SERVICES	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T264961	T1285970301 ELECTRICAL SUPPLIES FIX NEGATIVE BALANCE FOR FMPS CONVERSION		04/09/2003	12/01/2001	11/30/2004	DEPARTMENT OF STREETS AND SANITATION	$161,050.58
T264962	T1285970301 ELECTRICAL SUPPLIES FIX NEGATIVE BALANCE FOR FMPS CONVERSION		06/24/2003	12/01/2001	11/30/2004	DEPARTMENT OF STREETS AND SANITATION	$305,274.40
T264963	T1285970301 ELECTRICAL SUPPLIES		06/25/2003	12/01/2001	11/30/2004	DEPARTMENT OF STREETS AND SANITATION	$300,000.00
T264964	T1285970301 ELECTRICAL SUPPLIES	T264964-D1	08/30/2004	12/01/2001	11/30/2006	DEPARTMENT OF STREETS AND SANITATION	$1,000,000.00