Contracts for MIDCO ELECTRIC SUPPLY, INC
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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.
23 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 86415A | Up To $825,250.00 | 02/07/2011 | MULTIPLE AWARDS BLANKET AGREEMENT FOR ELECTRICAL SUPPLIES | DEPT OF AVIATION | Details | |
| CITY | B22876601 | Up To $877,200.00 | 03/14/2003 | Purchase of Miscellaneous Electronic Replacement Parts and Equipment | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 38850 | $3,528.00 | 09/21/2005 | BULB CRUSHING MACHINE | DEPT OF AVIATION | Details | |
| CITY | 41222 | Up To $100,000.00 | 12/23/2005 | UNIVERSAL METAL HALIDE LAMPS | DEPT OF AVIATION | Details | |
| CITY | 39648 | Up To $205,000.00 | 01/20/2006 | ALUMINUM ALLEY LIGHTING BRACKET ARMS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 44441 | $4,978.86 | 05/04/2006 | FLASHLIGHTS | DEPARTMENT OF WATER MANAGEMENT | Details | |
| CITY | 35488 | $57,009.20 | 06/13/2005 | GALVANIZED RIGID ZINC COATED STEEL, PVC CONDUIT, AND RELATED ITEMS FOR STREETS AND SANITATION, BUREAU OF ELECTRICITY | DEPT OF STREETS & SANITATION | Details | |
| CITY | 49612 | $41,139.80 | 01/18/2007 | LUMINAIRES | DEPT OF STREETS & SANITATION | Details | |
| CITY | 49501 | $58,240.00 | 02/02/2007 | LUMINAIRES, BASES AND PEDESTALS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 54880 | $86,651.03 | 03/05/2007 | CAMERA SYSTEMS PARTS AND ACCESSORIES | DEPT OF STREETS & SANITATION | Details | |
| CITY | 54881 | $80,380.50 | 03/05/2007 | SURVEILLANCE CAMERA SYSTEMS PARTS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 54785 | $16,969.00 | 03/05/2007 | PARTS, TRAFFIC SIGNAL AND CONTROLLER | DEPT OF STREETS & SANITATION | Details | |
| CITY | 61496 | Up To $3,480,000.00 | 09/04/2008 | MISCELLANEOUS ELECTRONIC PARTS AND EQUIPMENT | DEPT OF STREETS & SANITATION | Details | |
| CITY | 134063 | Up To $410,000.00 | 08/15/2016 | POLE MOUNTED CAST ALUMINUM JUNCTION BOXES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 80618 | $2,370.80 | 01/13/2010 | CIRCUIT BREAKERS & ELECTRICAL CONTACTORS | DEPT OF AVIATION | Details | |
| CITY | 60077C | Up To $104,352.75 | 09/30/2008 | TUBULAR FIBER CONCRETE FORMS | DEPT OF STREETS & SANITATION | Details | |
| CITY | 62875 | $46,558.34 | 09/16/2008 | MISCELLANEOUS ELECTRONIC SECURITY | DEPT OF GENERAL SERVICES | Details | |
| CITY | 69799 | $6,650.00 | 03/26/2009 | CONTROLLER COLLAR FOR STREET LIGHT CABINETS (MWNR) | DEPT OF STREETS & SANITATION | Details | |
| CITY | 66060A | Up To $2,092,500.00 | 04/16/2009 | WIRELESS COMMUNICATIONS EQUIPMENT AND COMPONENTS PARTS | OFFICE OF EMERGENCY COMMUNICATION | Details | |
| CITY | 46314 | Up To $39,888.00 | 03/23/2007 | ORNAMENTAL POLES ARMS AND LUMINAIRES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
| CITY | 55280 | $45,600.00 | 05/30/2007 | VARIOUS ELECTRICAL SUPPLIES | DEPT OF AVIATION | Details | |
| CITY | 49199 | Up To $1,207,450.00 | 08/21/2007 | ELECTRICAL SUPPLIES (GROUPS B, J, M) | Details | ||
| CITY |
12143
|
48005 | $148,588.00 | 06/13/2006 | EMERGENCY CONTRACT FOR HIGH VOLTAGE WIRE 15 KW TRIPLEX CABLE | DEPT OF AVIATION | Details |
