Contracts for J P SIMONS & COMPANY
In order to view the Contract and Award Listings, you need to download Acrobat Reader.
Click on a column title to sort the records. For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
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.
19 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 63826 | $391,550.00 | 10/17/2008 | VARIOUS COMMUNICATION CABLE: UNDERGROUND COPPER CABLE, AERIAL CABLE & FIBER OPTIC CABLEONE SHOT-OEMC, SEE PO#16970 | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY |
12979
|
51246 | $78,250.00 | 09/25/2006 | EMERGECNY REQUEST CONTRACT FOR CABLE WIRE-OEMC | OFFICE OF EMERGENCY COMMUNICATION | Details |
| CITY |
T25592
|
B82809001 | DUR | 02/08/1999 | CABLE, ALUMINUM TWISTED PAIR #8AWG | Details | |
| CITY | 414739 | Up To $2,834,800.00 | 02/14/2019 | WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS AND FIBER OPTIC EQUIPMENT (E-PROCUREMENT) | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 40535 | Up To $171,000.00 | 08/02/2006 | VARIOUS FLUORESCENT BALLAST & IGNITORS | DEPT OF STREETS & SANITATION | Details | |
| CITY |
T25103
|
B62808001 | DUR | 05/19/1998 | STREET LIGHTING, ELECTRIC WIRE CABLE (VARIOUS SIZES) | Details | |
| CITY | 127313 | Up To $1,122,975.00 | 10/13/2015 | NEW HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISCELLANEOUS LAMPS (GROUP E & F) (TRANSFERRED FROM PO# 33032) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T27478
|
B72859701 | DUR | 08/27/1997 | MISCELLANEOUS ELECTRICAL EQUIPMENT & SUPPLIES | Details | |
| CITY | 64950 | Up To $1,568,000.00 | 09/04/2008 | ALUMINUM TWISTED PAIRED CABLE | DEPT OF STREETS & SANITATION | Details | |
| CITY | 86415A | Up To $122,500.00 | 02/07/2011 | MULTIPLE AWARDS BLANKET AGREEMENT CONTRACT FOR ELECTRICAL SUPPIES | DEPT OF AVIATION | Details | |
| CITY | 700819 | Up To $1,279,219.40 | 06/13/2019 | 700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - G and L) | DEPT OF AVIATION | Details | |
| CITY | 43285 | Up To $3,027,337.00 | 06/08/2006 | Electrical Street Lighting Wire and Cable | Details | ||
| CITY | 108656 | Up To $346,500.00 | 01/08/2013 | VARIOUS FLUORESCENT BALLASTS OF IGNITORS | DEPT OF AVIATION | Details | |
| CITY | 38935 | Up To $269,340.00 | 01/03/2006 | Aluminum Aerial Cable | Details | ||
| CITY | 60051 | Up To $644,670.00 | 05/12/2008 | HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS | DEPT OF STREETS & SANITATION | Details | |
| CITY |
S026179
|
S285980027 | $595.00 | 10/30/1998 | CABLE | DEPT OF AVIATION | Details |
| CITY | 130746 | Up To $726,000.00 | 10/27/2015 | WIRELESS COMMUNICATION EQUIPMENT, COMPONENT PARTS, AND FIBER OPTIC EQUIPMENT | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 81863 | $71,680.00 | 04/16/2010 | SMOKE DETECTORS - FIRST ALERT SA305B | FIRE DEPARTMENT | Details | |
| CITY | 1263056A | Up To $193,177.50 | 04/18/2023 | 1263056A: RESIDENTIAL SECURITY CAMERAS REBID | DEPT OF ASSETS INFORMATION AND SERVICES | Details |
