City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

Contracts for Vendor

Contracts for MCCLENDON HOLDINGS LLC

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.

13 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 128718 Up To $2,151,500.00 09/16/2016 FEMALE CONDOMS DEPARTMENT OF HEALTH Details
CITY 133486 Up To $4,642,002.70 05/23/2016 SURVEILLANCE CAMERAS AND ACCESSORIES (GROUPS A-F-K-T) Details
CITY 114133 Up To $184,500.00 03/02/2016 LIQUID CAUSTIC SODA - GROUPS A AND B DEPARTMENT OF WATER MANAGEMENT Details
CITY 45439A Up To $194,400.00 06/22/2007 TRIETHYLENE GLYCOL DEHUMIDIFICATION LIQUID DEPARTMENT OF WATER MANAGEMENT Details
CITY 64258A Up To $3,300,000.00 04/20/2009 LIGNITE COAL BASED POWDERED ACTIVATED CARBON DEPARTMENT OF WATER MANAGEMENT Details
CITY 70331 Up To $70,000.00 04/30/2009 LIQUID CAUSTIC SODA DEPARTMENT OF WATER MANAGEMENT Details
CITY B28850801A DUR 11/12/2002 BITUMINOUS COAL BASED POWDERED ACTIVE CARBON. DEPARTMENT OF WATER MANAGEMENT Details
CITY
T24214
B07455601A DUR 07/06/2000 PETROLEUM ASPHALT CRACKFILLER PAF 2 CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
S028918
S745020001 $9,990.00 08/20/2002 CRACK N'TACK KOLD-FLO CRACK FILLER 55GAL DRUM CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
C028458
C929000001A $405,000.00 01/05/2001 ONE (1) TUG BOAT CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
T24218
B07754507A DUR 07/09/2001 LIQUID CALCIUM CHLORIDE DEPT OF STREETS & SANITATION Details
CITY
C028495
C120000001 $263,854.80 08/08/2000 BOATS & TRAILERS DEPARTMENT OF POLICE Details
CITY
15175
40762 Up To $488,379.00 02/04/2010 DOG AND CAT FOOD DEPARTMENT OF POLICE Details