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) #

24597

Specification #

91012

Award date

05/20/2011

Original award amount

Up To $2,924,238.85

Current award amount

DUR View payment details

Vendor name

TRI DIM FILTER CORP Show all contracts for this vendor

Description

SERVICING AND SUPPLYING OF ACTIVATED CHARCOAL FILTER CELLS FOR AIR HANDLING UNITS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT

Buyer name

SANCHEZ, RICHARD N

Target market

Department

DEPT OF AVIATION

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
24597	24597-D1 24597-D2	05/20/2011	05/20/2011	05/19/2016	Up To $2,924,238.85

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
245972	SERVICING AND SUPPLYING OF ACTIVATED CHARCOAL FILTER CELLS FOR AIR HANDLING UNITS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT	05/19/2016	05/20/2011	11/16/2016	$530,000.00
245973	SERVICING AND SUPPLYING OF ACTIVATED CHARCOAL FILTER CELLS FOR AIR HANDLING UNITS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT	11/15/2016	05/20/2011	05/31/2017	DUR
245974	SERVICING AND SUPPLYING OF ACTIVATED CHARCOAL FILTER CELLS FOR AIR HANDLING UNITS FOR CHICAGO O'HARE INTERNATIONAL AIRPORT	03/07/2017	05/20/2011	05/31/2017	$172,000.00