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) #

9971

Specification #

38935

Award date

01/03/2006

Original award amount

Up To $269,340.00

Current award amount

DUR View payment details

Vendor name

J P SIMONS & COMPANY Show all contracts for this vendor

Description

Aluminum Aerial Cable

Buyer name

WASHINGTON, LARRY L

Target market

Department

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
9971	9971-D1	01/03/2006	10/01/2005	09/30/2010	Up To $269,340.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
997110	ALUMINUM AERIAL CABLE		09/27/2013	10/01/2005	09/30/2015	$26,000.00
997111	ALUMINUM AERIAL CABLE		08/05/2014	10/01/2005	09/30/2015	$35,000.00
99714	ALUMINUM AERIAL CABLE	99714-D1	12/05/2008	10/01/2005	09/30/2010	$50,000.00
99715	ALUMINUM AERIAL CABLE	99715-D1	01/21/2010	10/01/2005	09/30/2012	DUR
99716	ALUMINUM AERIAL CABLE		12/22/2011	10/01/2005	09/30/2012	$11,119.47
99717	ALUMINUM AERIAL CABLE		01/17/2012	10/01/2005	09/30/2012	$31,161.00
99718	ALUMINUM AERIAL CABLE		03/12/2012	10/01/2005	09/30/2013	DUR
99719	ALUMINUM AERIAL CABLE		07/17/2012	10/01/2005	09/30/2013	$50,000.00