Contracts for T & N CHICAGO, 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.
10 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 1218337 | Up To $1,617,151.00 | 11/04/2022 | 1218337: TAPPING CONNECTOR VALVES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1255833 | Up To $5,791,477.34 | 05/02/2024 | Mechanical Joint Restraint Glands TARGET MARKET | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1256108A | Up To $493,010.31 | 05/02/2024 | 1256108A: Polyethylene Tubing (Re-bid) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1252065 | Up To $3,595,959.60 | 04/16/2024 | 1252065: Plastic Shut Off Boxes and Cast Iron Valve Boxes (Target Market) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1255706 | Up To $740,791.04 | 04/01/2024 | 1255706: Valve Operating Tools and Hydrant Keys | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1255841 | Up To $33,507,752.83 | 03/26/2024 | 1255841: Special Castings (Target Market) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1255837A | Up To $1,115,500.00 | 04/29/2025 | 1255837A: Polyethylene Meter Boxes Re-bid | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1230818A | Up To $7,990,000.00 | 06/02/2025 | HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE (RFQ#10249) | CHICAGO FIRE DEPARTMENT | Details | |
| CITY | 1255783 | Up To $100,881,360.50 | 03/28/2024 | 1255783: Ductile Iron Push-on, Ductile Iron Restrained, and Mechanical Joint Water Pipe (Target Market) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 1256106 | Up To $1,756,587.30 | 03/28/2024 | 1256106 Oak Blocks and Wedges (Goals) | DEPARTMENT OF WATER MANAGEMENT | Details |
