Contracts for CONSTELLATION NEWENERGY INC
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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.
7 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 86842 | Up To $66,274.09 | 02/06/2013 | (TRANSFER OF CONTRACT SEE PO# 22307) ILLINOIS RETAIL ELECTRIC SUPPLIER AGREEMENT FOR THE CITY OF CHICAGO DEPT OF WATER MANAGEMENT - SEWERS - | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 86842 | Up To $25,723,879.91 | 02/06/2013 | (TRANSFER OF CONTRACT SEE PO# 22305) ILLINOIS RETAIL ELECTRIC SUPPLIER AGREEMENT FOR THE CITY OF CHICAGO DEPT OF AVIATION - O'HARE INTERNATIONAL AIRPORT | DEPT OF AVIATION | Details | |
| CITY | 86842 | Up To $81,252,963.71 | 02/06/2013 | (TRANSFER OF CONTRACT SEE PO# 22309) ILLINOIS RETAIL ELECTRIC SUPPLIER AGREEMENT FOR THE CITY OF CHICAGO DEPT OF GENERAL SERVICES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 86842 | Up To $6,698,703.56 | 02/06/2013 | (TRANSFER OF CONTRACT SEE PO# 22306) ILLINOIS RETAIL ELECTRIC SUPPLIER AGREEMENT FOR THE CITY OF CHICAGO DEPT OF AVIATION - MIDWAY INTERNATIONAL AIRPORT | DEPT OF AVIATION | Details | |
| CITY | 86842 | Up To $23,973,625.77 | 02/06/2013 | (TRANSFER OF CONTRACT SEE PO# 22308) ILLINOIS RETAIL ELECTRIC SUPPLIER AGREEMENT FOR THE CITY OF CHICAGO DEPT OF WATER MANAGEMENT | DEPT OF AVIATION | Details | |
| CITY | 122576 | Up To $143,616,414.00 | 01/13/2014 | Electricity Supply Services | DEPT OF GENERAL SERVICES | Details | |
| CITY | 1252535 | Up To $422,200,000.00 | 08/05/2022 | City of Chicago Municipal Electricity Supply, including Renewable Generation | DEPT OF ASSETS INFORMATION AND SERVICES | Details |
