City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for CANUCK POWER INC

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Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.

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.

2 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 1241924 Up To $3,767,800.00 09/21/2023 1241924: STREET SIGN POSTS, STEEL BASE SECTIONS FOR STREET SIGN POSTS, LOCKING WEDGES, STEEL EXTENSIONS FOR STREET SIGN POSTS, CAST ALUMINUM SIGN POST BASES & CONCRETE ANCHORS CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY 1220323A Up To $2,655,237.00 03/28/2024 Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Group D) Details