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) #

33467

Specification #

128260A

Award date

11/23/2015

Original award amount

Up To $7,239.38

Current award amount

DUR View payment details

Vendor name

ROOT BROTHERS.MANUFACTURING & SUPPLY CO. Show all contracts for this vendor

Description

VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)

Buyer name

STEWART, STACY P

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
33467	33467-D1	11/23/2015	11/24/2015	11/23/2020	Up To $7,239.38

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
334671	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		09/23/2020	11/24/2015	11/23/2021	DUR
334672	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/21/2021	11/24/2015	11/23/2022	DUR
334673	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/01/2022	11/24/2015	11/23/2023	DUR
334674	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)	334674-D1	11/03/2023	11/24/2015	05/22/2024	DUR
334675	VARIOUS PLUMBING SUPPLIES (GROUPS 51, 81, & 86)		04/29/2024	11/24/2015	05/22/2025	DUR