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 MSC INDUSTRIAL SUPPLY CO

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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.

4 record(s) found

Agency Contract (PO) # Specification # Award amount Award date Commodity or service Department
CITY 700819 Up To $2,465,558.00 06/13/2019 700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - A, O, S, and CC) DEPT OF AVIATION Details
CITY 105386 Up To $540,000.00 06/18/2013 SMALL TOOLS AND INDUSTRIAL TOOLS DEPT OF STREETS & SANITATION Details
CITY 720742 Up To $536,250.00 01/30/2019 MATERIAL HANDLING, SHELVING, STORAGE AND SHIPPING SUPPLIES - GROUP C DEPT OF AVIATION Details
CITY
140380
700819 $1,783.98 10/19/2020 700819: INDUSTRIAL EQUIPMENT, TOOLS, ATTACHMENTS, VARIOUS FASTENERS, SUPPLIES AND ACCESSORIES (GROUPS - A, O, S, and CC) DEPARTMENT OF WATER MANAGEMENT Details