Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

contract.detail.title

Contract Details

Agency

CPD

Contract (PO) #

1126593

Specification #

P-15007

Award date

04/21/2015

Original award amount

Up To $192,696.38

Current award amount

DUR

Vendor name

LITTMANN INDUSTRIES INC Show all contracts for this vendor

Description

Category K - WATER HEATERS

Target market

Department

Original Contract

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.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Original Award Amount
1126593		04/21/2015			Up To $192,696.38

Modifications/Amendments

Modification #	Description	Award Date	End Date	Amount
112659310	Category K - WATER HEATERS	09/18/2020	10/30/2020	DUR
112659311	Category K - WATER HEATERS	11/03/2020	11/30/2020	DUR
11265933	Category K - WATER HEATERS	03/28/2018	04/01/2018	DUR
11265934	Category K - WATER HEATERS	03/29/2018	04/01/2018	$192,696.38
11265935	Category K - WATER HEATERS	04/04/2018	04/01/2019	DUR
11265937	Category K - WATER HEATERS	04/09/2019	04/30/2020	DUR
11265938	Category K - WATER HEATERS	04/28/2020	07/30/2020	DUR
11265939	Category K - WATER HEATERS	07/20/2020	09/30/2020	DUR