Contracts for T & N CHICAGO, INC.
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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.
34 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 117262 | Up To $1,049,051.05 | 12/24/2013 | MECHANICAL JOINT RESTRAINT GLANDS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 120219 | Up To $238,000.00 | 09/15/2014 | 8FT 16 GAUGE STEEL BARRIERS AND REPLACEMENT PARTS | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 61694 | Up To $7,365,714.47 | 05/15/2008 | SPECIAL CASTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 50555 | Up To $3,465,828.50 | 01/03/2008 | MEGALUG MECHANICAL JOINT RESTRAINTS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | C765010008 | $3,039.60 | 04/12/2002 | DRIVE CHAIN * | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | C075010001A | $12,908.00 | 10/08/2002 | HOT HIGH PRESSURE WASHER WITH TRAILER* | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | B26405002 | DUR | 08/30/2002 | PAPER DRINKING CUPS * | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 68517 | Up To $14,076,982.30 | 10/17/2008 | DUCTILE IRON PUSH, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 123643 | Up To $12,328,319.23 | 03/13/2015 | SPECIAL CASTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 135082A | Up To $492,806.25 | 07/21/2017 | VALVE OPERATING TOOLS AND HYDRANT KEYS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 759870 | Up To $6,061.00 | 01/15/2019 | 759870 INK FOR RISO RZ 990 PRINTER | DEPT OF GENERAL SERVICES | Details | |
| CITY | 64446 | Up To $183,368.00 | 02/06/2009 | WATER PIPE BRASS & COPPER REPLACEMENT & REPAIR PARTS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 28024 | Up To $7,628,540.02 | 06/24/2005 | SPECIAL CASTINGS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 25289 | Up To $54,319.50 | 05/12/2005 | REXAM BANNER PAPER | GRAPHICS & REPRODUCTION CTR | Details | |
| CITY | S720010015 | $1,384.00 | 02/15/2002 | STEAM PUMP | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | C895010001 | $96,201.00 | 03/08/2002 | NINE DIESEL ENGINE WELDING MACHINES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | B11657301 | DUR | 08/28/2001 | COMMERCIAL 7 HOUSEHOLD APPLIANCES | CHICAGO FIRE DEPARTMENT | Details | |
| CITY | B10314505 | DUR | 07/16/2002 | AIR FILTERS AND ACCESSORIES * | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY | 117130A | Up To $409,913.56 | 03/26/2015 | TAPPING CONNECTORS AND VALVES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 120361A | Up To $486,866.45 | 05/15/2015 | HOUSEHOLD AND COMMERCIAL APPLIANCES PURCHASE, REPAIR AND MAINTENANCE, GROUP A & E | CHICAGO FIRE DEPARTMENT | Details | |
| CITY | 935473 | Up To $596,440.00 | 10/04/2019 | 935473: POLYETHYLENE METER BOXES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 662550 | Up To $1,601,876.56 | 10/04/2019 | 662550: BUTTERFLY VALVES | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 318214 | Up To $2,862,281.35 | 07/03/2019 | 318214: NON-FABRICATED STRUCTURAL STEEL MATERIALS (E-PROCUREMENT) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 649977 | Up To $1,830,582.90 | 02/27/2019 | MECHANICAL JOINT RESTRAINT GLANDS (E-PROCUREMENT) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 761091 | Up To $37,253,398.45 | 10/29/2019 | 761091:DUCTILE IRON PUSH-ON, DUCTILE IRON RESTRAINED & MECHANICAL JOINT WATER PIPE | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 20941 | $36,748.00 | 09/14/2004 | BOILER FEED WATER AND TRANSFER PUMPS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 26113 | $39,965.94 | 01/05/2005 | GRIPHOIST - TIRFOR AND WIRE ROPE | CHICAGO FIRE DEPARTMENT | Details | |
| CITY | 29110 | $1,746.00 | 01/07/2005 | WASHING MACHINE AND GAS DRYER FOR FIRE DEPT. | CHICAGO FIRE DEPARTMENT | Details | |
| CITY | 48229A | Up To $702,058.78 | 06/21/2007 | COMMERCIAL AND HOUSEHOLD APPLIANCES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 57008 | $22,800.00 | 06/29/2007 | SAFETY TRAFFIC CONES | DEPARTMENT OF STREETS AND SANITATION | Details | |
| CITY | 1255837 | $1,380,000.00 | 03/25/2024 | 1255837: Polyethylene Meter Boxes (NSG) | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY |
C029033
|
C365000002 | $27,035.90 | 07/25/2001 | SCRUBBER AND SWEEPERS | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
C028825A
|
C928000002 | $17,884.00 | 03/22/2001 | HEAVY DUTY MOBILE CARTS | DEPT OF FLEET MGMT | Details |
| CITY |
C028821
|
C025000001 | $44,171.90 | 11/07/2001 | AIR COMPRESSOR | DEPARTMENT OF WATER MANAGEMENT | Details |
