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

CITY

Contract (PO) #

11259

Specification #

34039A

Award date

04/11/2006

Original award amount

Up To $671,722.50

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

GE Luminaire Replacement Parts

Buyer name

WASHINGTON, LARRY L

Target market

Department

CHICAGO DEPARTMENT OF TRANSPORTATION

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
11259	11259-D1	04/11/2006	02/01/2006	01/31/2011	Up To $671,722.50

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
112591	GE Luminaire Replacement Parts	01/27/2011	02/01/2006	01/31/2012	DUR
112593	GE Luminaire Replacement Parts	07/20/2011	02/01/2006	01/31/2012	$450,612.40
112594	GE Luminaire Replacement Parts	01/30/2012	02/01/2006	01/31/2013	DUR
112595	GE Luminaire Replacement Parts	12/17/2012	02/01/2006	01/31/2014	DUR
112596	GE Luminaire Replacement Parts	08/13/2013	02/01/2006	01/31/2014	$99,640.00
112597	GE Luminaire Replacement Parts	11/06/2013	02/01/2006	07/31/2014	DUR