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) #

T4165730201

Specification #

B41657302

Award date

09/01/1994

Original award amount

Up To $104,399.25

Current award amount

Up To $408,429.58 View payment details

Vendor name

PERK PRODUCTS INC Show all contracts for this vendor

Description

STOVES/RANGES

Target market

Original Department

Current Department

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
T4165730201		09/01/1994	09/01/1994	08/31/1997		Up To $104,399.25

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
T4165730201T500961	ADD 1 LINE ITEM TO CONTRACT	04/03/1995	09/01/1994	08/31/1997	$21,090.00
T4165730201T507772	INC UNIT COST ON LINES 1-2-3	03/18/1996	09/01/1994	08/31/1997	$40,000.00
T4165730201T703323	EXTEND 365 DAYS TO 8/31/98-INCREASE VENDOR LIMIT	07/09/1997	09/01/1994	08/31/1998	$224,765.13
T4165730201T804604	EXTEND 122 DAYS TO 12/31/98-INCREASE VENDOR LIMIT	09/10/1998	09/01/1994	12/31/1998	$18,175.20