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) #

61709

Specification #

341753

Award date

07/31/2017

Original award amount

Up To $662,400.00

Current award amount

DUR View payment details

Vendor name

CHICAGO UNITED INDUSTRIES, LIMITED Show all contracts for this vendor

Description

TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS

Buyer name

MOSER, AARON

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
61709	61709-D1	07/31/2017			Up To $662,400.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
617091	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		08/03/2017	08/01/2017	07/31/2022	DUR
617093	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS	617093-D1	01/24/2022	08/01/2017	07/31/2022	$9,264.60
617094	TRANSFER FROM PO 60029 FOR REFLECTIVE SHEETING FOR O'HARE AND MIDWAY INTERNATIONAL AIRPORTS		05/17/2022	08/01/2017	01/28/2023	$126,325.08