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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.
23 record(s) found
Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
---|---|---|---|---|---|---|---|
CITY | B22876601 | Up To $877,200.00 | 03/14/2003 | Purchase of Miscellaneous Electronic Replacement Parts and Equipment | OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS | Details | |
CITY | 38850 | $3,528.00 | 09/21/2005 | BULB CRUSHING MACHINE | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 41222 | Up To $100,000.00 | 12/23/2005 | UNIVERSAL METAL HALIDE LAMPS | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 39648 | Up To $205,000.00 | 01/20/2006 | ALUMINUM ALLEY LIGHTING BRACKET ARMS | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 44441 | $4,978.86 | 05/04/2006 | FLASHLIGHTS | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 35488 | $57,009.20 | 06/13/2005 | GALVANIZED RIGID ZINC COATED STEEL, PVC CONDUIT, AND RELATED ITEMS FOR STREETS AND SANITATION, BUREAU OF ELECTRICITY | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 49612 | $41,139.80 | 01/18/2007 | LUMINAIRES | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 49501 | $58,240.00 | 02/02/2007 | LUMINAIRES, BASES AND PEDESTALS | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 54880 | $86,651.03 | 03/05/2007 | CAMERA SYSTEMS PARTS AND ACCESSORIES | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 54881 | $80,380.50 | 03/05/2007 | SURVEILLANCE CAMERA SYSTEMS PARTS | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 54785 | $16,969.00 | 03/05/2007 | PARTS, TRAFFIC SIGNAL AND CONTROLLER | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 61496 | Up To $3,480,000.00 | 09/04/2008 | MISCELLANEOUS ELECTRONIC PARTS AND EQUIPMENT | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 69799 | $6,650.00 | 03/26/2009 | CONTROLLER COLLAR FOR STREET LIGHT CABINETS (MWNR) | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 66060A | Up To $2,092,500.00 | 04/16/2009 | WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS | OFFICE OF EMERGENCY MANAGEMENT AND COMMUNICATIONS | Details | |
CITY | 134063 | Up To $410,000.00 | 08/15/2016 | POLE MOUNTED CAST ALUMINUM JUNCTION BOXES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 60077C | Up To $104,352.75 | 09/30/2008 | TUBULAR FIBER CONCRETE FORMS | DEPARTMENT OF STREETS AND SANITATION | Details | |
CITY | 62875 | $46,558.34 | 09/16/2008 | MISCELLANEOUS ELECTRONIC SECURITY | DEPT OF GENERAL SERVICES | Details | |
CITY | 80618 | $2,370.80 | 01/13/2010 | CIRCUIT BREAKERS & ELECTRICAL CONTACTORS | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 46314 | Up To $39,888.00 | 03/23/2007 | ORNAMENTAL POLES ARMS AND LUMINAIRES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 55280 | $45,600.00 | 05/30/2007 | VARIOUS ELECTRICAL SUPPLIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY | 49199 | Up To $1,207,450.00 | 08/21/2007 | ELECTRICAL SUPPLIES (GROUPS B, J, M) | Details | ||
CITY | 86415A | Up To $825,250.00 | 02/07/2011 | MULTIPLE AWARDS BLANKET AGREEMENT FOR ELECTRICAL SUPPLIES | CHICAGO DEPARTMENT OF AVIATION | Details | |
CITY |
12143
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48005 | $148,588.00 | 06/13/2006 | EMERGENCY CONTRACT FOR HIGH VOLTAGE WIRE 15 KW TRIPLEX CABLE | CHICAGO DEPARTMENT OF AVIATION | Details |