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.
27 record(s) found
Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
---|---|---|---|---|---|---|---|
CITY | 720742 | Up To $1,402,500.00 | 01/30/2019 | MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B | DEPT OF AVIATION | Details | |
CITY | 49199 | Up To $14,800.00 | 07/26/2007 | ELECTRICAL SUPPLIES (GROUP L) | DEPT OF STREETS & SANITATION | Details | |
CITY | 115391 | $87,037.99 | 06/11/2013 | In-Street Pedestrian Crossing Signs | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 129663 | Up To $13,423,467.50 | 01/12/2016 | NEW LUMINAIRES - GROUPS D, O | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 127313 | Up To $85,000.00 | 09/18/2015 | NEW HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISCELLANEOUS LAMPS (GROUP G & H) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 104545 | Up To $1,553,817.00 | 07/15/2014 | HILTI TOOLS REPLACEMENT PARTS AND SERVICE | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 110563A | Up To $393,845.00 | 11/25/2014 | VARIOUS TRAFFIC CONTROL DEVICES | DEPARTMENT OF WATER MANAGEMENT | Details | |
CITY | 111375 | Up To $10,316,035.00 | 05/01/2014 | ALUMINUM SIGN BLANKS, COROPLAST SHEETS, PRE-MADE SIGNS, STREET SIGN POST WEDGES AND EXTENSIONS (GROUPS A, D AND F) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 258001A | Up To $534,000.00 | 11/06/2017 | ACOUSTICAL CEILING TILES | DEPT OF GENERAL SERVICES | Details | |
CITY | 123360 | Up To $595,000.00 | 02/13/2015 | MATERIAL HANDLING, SHELVING AND STORAGE, AND SHIPPING SUPPLIES | CHICAGO PUBLIC LIBRARY | Details | |
CITY | 123878 | Up To $81,236.00 | 06/12/2014 | STEEL MONOTUBES AND ARMS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 54882 | $81,760.40 | 03/05/2007 | SURVEILLANCE CMERA SYSTEM AND ACCESSORIES | DEPT OF STREETS & SANITATION | Details | |
CITY | 46314 | Up To $1,947,525.00 | 04/06/2007 | ORNAMENTAL POLES ARMS AND LUMINAIRES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 236578 | Up To $291,273.00 | 05/25/2017 | POLYMER CONCRETE FRAMES AND COVERS FOR ELECTRICAL MANHOLES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 98578A | Up To $12,750.00 | 03/12/2012 | MATERIAL HANDLING EQUIPMENT, REPLACEMENT PARTS AND SHIPPING SUPPLIES | CHICAGO PUBLIC LIBRARY | Details | |
CITY | 109190 | $52,990.00 | 08/28/2012 | In-Street Pedestrian Crosswalk Traffic Signs | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 89494 | Up To $277,553.20 | 04/16/2012 | TELEWELD, INC., COMMUNICATIONS COPPER CABLE 3AMP FUSE SYSTEMS | OFFICE OF EMERGENCY COMMUNICATION | Details | |
CITY | 236551 | Up To $2,800,000.00 | 04/11/2018 | LUMINAIRE: LED, VIADUCT/ELEVATED STRUCTURE RETROFITS | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 1220323A | Up To $15,617,387.50 | 03/28/2024 | Aluminum Sign Blanks, Coroplast Sheets, Pre-Made Signs, Street Sign Post Wedges And Extensions (Groups A, C, & F) | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 1226261 | Up To $815,425.00 | 06/13/2023 | 1226261: LED LUMINAIRES - TARGET MARKET | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY | 62164 | Up To $390,000.00 | 09/05/2008 | FLUORESCENT FIXTURES | Details | ||
CITY | 60051 | Up To $486,750.00 | 05/28/2008 | HIGH INTENSITY DISCHARGE (HID), INCANDESCENT, FLUORESCENT AND MISC. LAMPS | DEPT OF STREETS & SANITATION | Details | |
CITY | 59073A | Up To $1,990,468.94 | 05/14/2008 | REPLACEMENT PARTS FOR HONEYWELL/TRACONEX SOLID STATE TRAFFIC CONTROL EQUIPMENT | CHICAGO DEPARTMENT OF TRANSPORTATION | Details | |
CITY |
22177
|
84049 | $213,790.00 | 04/27/2010 | EMERGENCY CONTRACT FOR COMMUNICATION CABLE | OFFICE OF EMERGENCY COMMUNICATION | Details |
CITY |
244499
|
1200557 | Up To $874,500.00 | 11/01/2023 | 1200557: HILTI TOOLS REPLACEMENT PARTS AND SERVICES | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
CITY |
21127
|
80267 | $128,999.00 | 11/23/2009 | EMERGENCY PURCHASE FOR TRAFFIC SIGNAL CONTROLLERS | DEPT OF STREETS & SANITATION | Details |
CITY |
140379
|
720742 | $1,540.00 | 10/19/2020 | MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUPS A & B | DEPARTMENT OF WATER MANAGEMENT | Details |