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) #

17331

Specification #

60051

Award date

05/12/2008

Original award amount

Up To $644,670.00

Current award amount

DUR View payment details

Vendor name

J P SIMONS & COMPANY Show all contracts for this vendor

Description

HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS

Buyer name

SCAMARDI, SANDRA

Target market

Department

DEPT OF STREETS & SANITATION

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
17331	17331-D1	05/12/2008	05/01/2008	04/30/2011	Up To $644,670.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
173311	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	05/22/2009	05/01/2008	04/30/2011	$920,000.00
173312	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	07/16/2009	05/01/2008	04/30/2011	$450,000.00
173314	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	04/07/2011	05/01/2008	04/30/2012	DUR
173315	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	05/03/2012	05/01/2008	04/30/2013	DUR
173316	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	03/19/2013	05/01/2008	04/30/2014	$423,436.73
173317	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	03/12/2014	05/01/2008	10/28/2014	DUR
173318	HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS	06/23/2014	05/01/2008	10/28/2014	$27,188.00