Contracts for RAE PRODUCTS & CHEMICALS CORP.
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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.
38 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY |
34179
|
139234 | $3,060.00 | 12/29/2015 | DEPT OF GENERAL SERVICES | Details | |
| CITY |
T25948
|
B96305702 | Up To $1,118,209.50 | 10/13/2000 | INTERIOR AND EXTERIOR PAINT AND SUPPLIES | DEPT OF GENERAL SERVICES | Details |
| CITY | 119522 | Up To $880,100.00 | 04/18/2014 | NEW PAINT SPRAYERS, PRESSURE WASHERS, RELATED PARTS ACCESSORIES EQUIPMENT AND SUPPLIES AND REPAIR SERVICES | DEPT OF AVIATION | Details | |
| CITY | 57452A | Up To $398,520.00 | 07/14/2008 | PLUMBING SUPPLIES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 937642 | Up To $957,944.40 | 08/08/2019 | NEW PAINT SPRAYERS, PRESSURE WASHERS, RELATED PARTS, ACCESSORIES, EQUIPMENT & REPAIR SERVICES (GROUP A, B AND C) | DEPT OF AVIATION | Details | |
| CITY | 53388 | Up To $36,653,276.00 | 10/15/2007 | PAVEMENT MARKING PAINTS, TAPES AND SUPPLIES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
S023341
|
S670960004 | $124.00 | 04/01/1996 | LEAD INGOTS | DEPT OF AVIATION | Details |
| CITY |
S028043
|
S815010001 | $3,663.00 | 03/06/2001 | SEALS FOR BOILER FEED WATER PUMPS | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY | 18949 | $7,900.00 | 05/14/2004 | FIRE AXES FOR THE CHICAGO FIRE DEPARTMENT/F13062 | FIRE DEPARTMENT | Details | |
| CITY |
S027962
|
S934000001 | $8,020.28 | 02/01/2001 | MISC. PAINTING EQUIPMENT | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY | 50250A | $87,431.48 | 12/12/2006 | REFLECTIVE SHEETING AND VINYL SHEETING | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | B26309901 | DUR | 04/11/2002 | AIRLESS PAINT SPRAYERS REPLACEMENT PARTS * | DEPT OF STREETS & SANITATION | Details | |
| CITY | 880140 | Up To $4,159,792.79 | 03/06/2019 | Purchase of Paint Products and Accessories (E-Procurement) | DEPT OF STREETS & SANITATION | Details | |
| CITY |
S027980
|
S964000015 | $1,513.00 | 03/08/2001 | PAINT AND STRIPE GARAGE FLOOR | DEPT OF STREETS & SANITATION | Details |
| CITY | 4515 | Up To $307,200.00 | 05/28/2003 | B34851003 JANITORIAL SUPPLIES | DEPT OF GENERAL SERVICES | Details | |
| CITY | 52289 | Up To $412,150.00 | 05/21/2007 | AIRLESS PAINT SPRAYERS AND REPLACEMENT PARTS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 48514B | $19,400.00 | 05/07/2007 | HEAVY DUTY PAINT SHAKERS AND ACCESSORIES | DEPT OF AVIATION | Details | |
| CITY | 48514 | $9,394.00 | 09/19/2006 | HEAVY DUTY MULTI-CAN PAINT SHAKERS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T24980
|
B56305702 | DUR | 12/13/1995 | PAINT, VARIOUS INTERIOR & EXTERIOR & PAINT SUPPLIES | Details | |
| CITY | S635010005 | $1,369.40 | 02/01/2002 | GRACO 824942 SUPERNOVAPRO SMIS 2203412 COMPLETE SPRAYER | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 35450 | $11,289.60 | 05/05/2005 | TOILET PAPER FOR DEPARTMENT OF AVIATION | DEPT OF AVIATION | Details | |
| CITY |
S024760
|
S720970005 | $1,573.50 | 05/27/1997 | BELL AND GOSSET PUMP W/MOTOR | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
S022704
|
S450950013 | $9,112.30 | 09/12/1995 | ALUMINUM SCAFFOLDING | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
S028059
|
S545010001 | $3,375.65 | 02/27/2001 | MI-T-M MODEL CW-3004-OME3 3000 PRESSURE WASHER | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
S028028
|
S635010001 | $8,499.00 | 02/13/2001 | INDUSTRIAL STYLE PAINT SPRAY BOOTH | DEPT OF STREETS & SANITATION | Details |
| CITY | B25509602 | DUR | 09/23/2002 | TRAILER MOUNTED, SOLAR POWERED, ARROW BOARDS * | DEPT OF FLEET MGMT | Details | |
| CITY |
S028144
|
S635010003 | $3,666.84 | 05/14/2001 | PAINT GUNS | DEPT OF STREETS & SANITATION | Details |
| CITY |
S028314
|
S060010001 | $939.00 | 07/16/2001 | PAINT SPRAYER PARTS | DEPT OF STREETS & SANITATION | Details |
| CITY | S635010006 | $4,078.00 | 01/03/2002 | GMAX 7900-232633 COMPLETE SPRAYER LO-BOY 30 GALLON/113.6 LITER | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T2929501301
|
B29295013 | Up To $24,800.00 | 04/19/1993 | MAINTENANCE SERVICE OF A FIVE-STAGE PRODUCTION MACHINE | Details | |
| CITY | B96306601 | DUR | 02/11/1999 | PAINT, PAVEMENT MARKING | Details | ||
| CITY |
S023024
|
S670950031 | $439.60 | 12/29/1995 | ELECTRICAL PARTS | DEPT OF AVIATION | Details |
| CITY |
T26520
|
B16706603 | DUR | 08/28/2001 | PLUMBING SUPPLIES | DEPT OF GENERAL SERVICES | Details |
| CITY | 39589 A | Up To $9,194,000.30 | 09/21/2007 | INTERIOR AND EXTERIOR PAINT AND PAINT SUPPLIES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY |
T9630660101
|
B96306601 | DUR | 02/11/1999 | PAINT, PAVEMENT MARKING | Details | |
| CITY |
S021523
|
S630940001 | $1,225.00 | 11/01/1994 | PAINT, PAVEMENT MARKING | DEPT OF AVIATION | Details |
| CITY |
T4745560101
|
B47455601 | Up To $45,900.00 | 12/19/1994 | PETROLEUM ASPHALT CRACKFILLER PAF2 | Details | |
| CITY | 1208645 | Up To $8,460,515.60 | 02/08/2024 | 1208645: PAVEMENT MARKING PAINTS AND TAPES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
