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) #

T24154

Specification #

B02857603

Award date

10/11/2001

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

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

Description

150,250,310 WATT LUMINAIRES + 400 WATT FLOODLIGHTS

Buyer name

MARY SIECZKA

Target market

Department

DEPT OF STREETS & SANITATION

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
T24154	T24154-D1	10/11/2001	10/02/2001	09/30/2004	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T241541	T0285760301 LUMINAIRES AND FLOOD LIGHTS		05/06/2003	10/01/2001	09/30/2004	$850,000.00
T241542	T0285760301 LUMINAIRES AND FLOOD LIGHTS		05/26/2004	10/01/2001	09/30/2004	$1,000,000.00
T241543	T0285760301 LUMINAIRES AND FLOOD LIGHTS	T241543-D1	10/05/2004	10/01/2001	09/30/2006	$1,194,050.00