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) #

15087

Specification #

22200

Award date

07/19/2007

Original award amount

Up To $6,559,060.00

Current award amount

DUR View payment details

Vendor name

FENCE MASTERS, INC Show all contracts for this vendor

Description

FENCING SERVICES

Buyer name

WARD, SONJI S

Target market

Department

DEPT OF GENERAL SERVICES

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
15087	15087-D1	07/19/2007	07/01/2007	06/30/2010	Up To $6,559,060.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
150871	FENCING SERVICES	07/23/2007	08/01/2007	07/31/2010	DUR
150872	FENCING SERVICES	07/09/2010	08/01/2007	07/31/2011	DUR
150873	FENCING SERVICES	07/07/2011	08/01/2007	07/31/2012	DUR
150875	FENCING SERVICES	07/13/2012	08/01/2007	07/31/2013	DUR
150876	FENCING SERVICES	06/18/2013	08/01/2007	01/27/2014	DUR
150877	FENCING SERVICES	06/25/2014	08/01/2007		DUR
150878	FENCING SERVICES	06/25/2014	08/01/2007	01/27/2014	DUR