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) #

29925

Specification #

111375

Award date

05/01/2014

Original award amount

Up To $10,316,035.00

Current award amount

DUR View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)

Buyer name

FREELON, LISA 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
29925	29925-D1 29925-D2	05/01/2014			Up To $10,316,035.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
299251	ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)	05/02/2014	05/01/2014	04/30/2019	DUR
299253	ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)	10/08/2014	05/01/2014	04/30/2019	$75,500.00
299256	ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)	03/26/2019	05/01/2014	04/30/2020	DUR
299257	ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)	12/24/2019	05/01/2014	04/30/2021	DUR
299258	ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F)	02/09/2021	05/01/2014	10/29/2021	DUR