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) #

T26520

Specification #

B16706603

Award date

08/28/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

RAE PRODUCTS & CHEMICALS CORP. Show all contracts for this vendor

Description

PLUMBING SUPPLIES

Buyer name

PETER VITONE

Target market

Yes

Original Department

DEPT OF GENERAL SERVICES

Current 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
T26520		08/28/2001	10/01/2001	09/30/2004	DEPT OF GENERAL SERVICES	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T265203	T1670660303 VARIOUS PLUMBING SUPPLIES	T265203-D1	09/08/2004	10/01/2001	09/30/2006	DEPARTMENT OF WATER MANAGEMENT	DUR
T265205	T1670660303 VARIOUS PLUMBING SUPPLIES		09/06/2006	10/01/2001	09/30/2006	DEPARTMENT OF WATER MANAGEMENT	$52,100.00
T265206	VARIOUS PLUMBING SUPPLIES		11/08/2006	10/01/2001	08/31/2007	DEPARTMENT OF WATER MANAGEMENT	DUR
T265207	VARIOUS PLUMBING SUPPLIES		08/30/2007	10/01/2001	12/31/2007	DEPARTMENT OF WATER MANAGEMENT	DUR
T265208	VARIOUS PLUMBING SUPPLIES	T265208-D1	03/24/2008	10/01/2001	06/30/2008	DEPARTMENT OF WATER MANAGEMENT	DUR