Contracts for PRODUCTION DISTRIBUTION COMPANIES
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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.
27 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 109190 | $52,990.00 | 08/28/2012 | In-Street Pedestrian Crosswalk Traffic Signs | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 127313 | Up To $85,000.00 | 09/18/2015 | NEW HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISCELLANEOUS LAMPS (GROUP G & H) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
22177
|
84049 | $213,790.00 | 04/27/2010 | EMERGENCY CONTRACT FOR COMMUNICATION CABLE | OFFICE OF EMERGENCY COMMUNICATION | Details |
| CITY | 236551 | Up To $2,800,000.00 | 04/11/2018 | LUMINAIRE: LED, VIADUCT/ELEVATED STRUCTURE RETROFITS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 258001A | Up To $534,000.00 | 11/06/2017 | ACOUSTICAL CEILING TILES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 104545 | Up To $1,553,817.00 | 07/15/2014 | HILTI TOOLS REPLACEMENT PARTS AND SERVICE | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 115391 | $87,037.99 | 06/11/2013 | In-Street Pedestrian Crossing Signs | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 54882 | $81,760.40 | 03/05/2007 | SURVEILLANCE CMERA SYSTEM AND ACCESSORIES | DEPT OF STREETS & SANITATION | Details | |
| CITY | 129663 | Up To $13,423,467.50 | 01/12/2016 | NEW LUMINAIRES - GROUPS D, O | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 720742 | Up To $1,402,500.00 | 01/30/2019 | MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B | DEPT OF AVIATION | Details | |
| CITY | 123360 | Up To $595,000.00 | 02/13/2015 | MATERIAL HANDLING, SHELVING AND STORAGE, AND SHIPPING SUPPLIES | CHICAGO PUBLIC LIBRARY | Details | |
| CITY | 111375 | Up To $10,316,035.00 | 05/01/2014 | ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 98578A | Up To $12,750.00 | 03/12/2012 | MATERIAL HANDLING EQUIPMENT, REPLACEMENT PARTS AND SHIPPING SUPPLIES | CHICAGO PUBLIC LIBRARY | Details | |
| CITY | 59073A | Up To $1,990,468.94 | 05/14/2008 | REPLACEMENT PARTS FOR HONEYWELL/TRACONEX SOLID STATE TRAFFIC CONTROL EQUIPMENT | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 62164 | Up To $390,000.00 | 09/05/2008 | FLUORESCENT FIXTURES | Details | ||
| CITY | 236578 | Up To $291,273.00 | 05/25/2017 | POLYMER CONCRETE FRAMES AND COVERS FOR ELECTRICAL MANHOLES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 89494 | Up To $277,553.20 | 04/16/2012 | TELEWELD, INC., COMMUNICATIONS COPPER CABLE 3AMP FUSE SYSTEMS | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 123878 | Up To $81,236.00 | 06/12/2014 | STEEL MONOTUBES AND ARMS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 49199 | Up To $14,800.00 | 07/26/2007 | ELECTRICAL SUPPLIES (GROUP L) | DEPT OF STREETS & SANITATION | Details | |
| CITY |
21127
|
80267 | $128,999.00 | 11/23/2009 | EMERGENCY PURCHASE FOR TRAFFIC SIGNAL CONTROLLERS | DEPT OF STREETS & SANITATION | Details |
| CITY | 110563A | Up To $393,845.00 | 11/25/2014 | VARIOUS TRAFFIC CONTROL DEVICES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 46314 | Up To $1,947,525.00 | 04/06/2007 | ORNAMENTAL POLES ARMS AND LUMINAIRES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 60051 | Up To $486,750.00 | 05/28/2008 | HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS | DEPT OF STREETS & SANITATION | Details | |
| CITY |
140379
|
720742 | $1,540.00 | 10/19/2020 | MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY | 1226261 | Up To $815,425.00 | 06/13/2023 | 1226261: LED LUMINAIRES - TARGET MARKET | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
244499
|
1200557 | Up To $874,500.00 | 11/01/2023 | 1200557: HILTI TOOLS REPLACEMENT PARTS AND SERVICES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY | 1220323A | Up To $15,617,387.50 | 03/28/2024 | Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Groups A, C, & F) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
