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) #

T26752

Specification #

B26309901

Award date

04/11/2002

Original award amount

DUR

Current award amount

DUR View payment details

Vendor name

RAE PRODUCTS & CHEMICALS CORP. Show all contracts for this vendor

Description

AIRLESS PAINT SPRAYERS REPLACEMENT PARTS *

Buyer name

CLAUDE HUMPHREY

Target market

Yes

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
T26752	T26752-D1 T26752-D2	04/11/2002	03/01/2002	02/28/2005	DUR

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Amount
T267521	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		07/17/2003	03/01/2002	02/28/2005	$56,507.42
T267523	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		11/04/2004	03/01/2002	02/28/2007	$109,000.00
T267525	T2630990101 AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		01/15/2007	03/01/2002	02/28/2007	$235,000.00
T267527	AIRLESS PAINT SPRAYERS REPLACEMENT PARTS		02/14/2007	03/01/2002	05/31/2007	DUR
T267528	AIRLESS PAINT SPRAYERS REPLACEMENT PARTS	T267528-D1	02/15/2007	03/01/2002	05/31/2007	$0.01