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) #

T26752

Specification #

B26309901

Award date

04/11/2002

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

AIRLESS PAINT SPRAYERS REPLACEMENT PARTS *

Buyer name

CLAUDE HUMPHREY

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
T26752	T26752-D1 T26752-D2	04/11/2002	03/01/2002	02/28/2005	DEPARTMENT OF STREETS AND SANITATION	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
T267521	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		07/17/2003	03/01/2002	02/28/2005	DEPARTMENT OF STREETS AND SANITATION	$56,507.42
T267523	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		11/04/2004	03/01/2002	02/28/2007	DEPARTMENT OF STREETS AND SANITATION	$109,000.00
T267525	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		01/15/2007	03/01/2002	02/28/2007	DEPARTMENT OF STREETS AND SANITATION	$235,000.00
T267527	AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		02/14/2007	03/01/2002	05/31/2007	DEPARTMENT OF STREETS AND SANITATION	DUR
T267528	AIRLESS PAINT SPRAYERS REPLACEMENT PARTS	T267528-D1	02/15/2007	03/01/2002	05/31/2007	DEPARTMENT OF STREETS AND SANITATION	$0.01