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 PENCCO

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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.

3 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 61899A Up To $10,920,800.00 05/28/2008 LIQUID HYDROFLUOSILICIC ACID DEPARTMENT OF WATER MANAGEMENT Details
CITY
17527
66125 $249,452.56 05/22/2008 EMERGENCY CONTRACT FOR HYDROFLUOSILICIC ACID DEPARTMENT OF WATER MANAGEMENT Details
CITY 1226831 Up To $16,260,000.00 12/06/2024 1226831: LIQUID HYDROFLUOROSILICIC ACID DEPARTMENT OF WATER MANAGEMENT Details