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 ALEXANDER CHEMICAL CORP

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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
S018044
S885920005 $210.00 10/11/2002 PN87S018044 LIQUID CHLOR DEPARTMENT OF WATER MANAGEMENT Details
CITY 678452 Up To $5,850,828.00 03/22/2019 Liquid Chlorine (E-Procurement) DEPARTMENT OF WATER MANAGEMENT Details
CITY 29192 Up To $5,803,200.00 09/30/2005 LIQUID CHLORINE DEPARTMENT OF WATER MANAGEMENT Details
CITY
T27522
B78851601A DUR 01/02/1998 CHLORINE GAS Details
CITY B28851601B DUR 02/28/2002 CHLORINE GAS Details
CITY
T25990
B98853801 DUR 10/22/1999 LIQUID CHLORINE DEPARTMENT OF WATER MANAGEMENT Details
CITY 109812 Up To $6,450,828.00 12/19/2013 LIQUID CHLORINE DEPARTMENT OF WATER MANAGEMENT Details
CITY 1022643 Up To $326,398.00 05/10/2021 1022643: LIQUID CAUSTIC SODA DEPARTMENT OF WATER MANAGEMENT Details
CITY 1220381 Up To $35,119,250.00 06/07/2022 1220381: LIQUID CHLORINE DEPARTMENT OF WATER MANAGEMENT Details
CITY 678452 $1,000,000.00 03/18/2022 EMERGENCY MODIFICATION FOR THE SUPPLY OF LIQUID CHLORINE DEPARTMENT OF WATER MANAGEMENT Details