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) #

30280

Specification #

104545

Award date

07/15/2014

Original award amount

Up To $1,553,817.00

Current award amount

DUR View payment details

Vendor name

PRODUCTION DISTRIBUTION COMPANIES Show all contracts for this vendor

Description

HILTI TOOLS REPLACEMENT PARTS AND SERVICE

Buyer name

DOTSON, WILLIAM 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
30280	30280-D1	07/15/2014	07/16/2014	07/15/2017	Up To $1,553,817.00

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Amount
302801	HILTI TOOLS REPLACEMENT PARTS AND SERVICE	06/30/2017	07/16/2014	07/15/2018	DUR
302802	HILTI TOOLS REPLACEMENT PARTS AND SERVICE	07/09/2018	07/16/2014	07/15/2019	DUR
302803	HILTI TOOLS REPLACEMENT PARTS AND SERVICE	07/15/2019	07/16/2014	07/15/2020	DUR
302804	HILTI TOOLS REPLACEMENT PARTS AND SERVICE	06/24/2020	07/16/2014	01/12/2021	DUR