Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

33492

Specification #

136573

Award date

12/10/2015

Original award amount

Up To $100,000.00

Current award amount

DUR View payment details

Vendor name

KWM PAINTS Show all contracts for this vendor

Description

tttetetetetetetetetete

Target market

Original Department

DEPARTMENT OF PROCUREMENT SERVICES

Original Contract

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.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
33492		12/10/2015	12/01/2015	11/30/2020	DEPARTMENT OF PROCUREMENT SERVICES	Up To $100,000.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
334921	tttetetetetetetetetete		12/10/2015	12/01/2015	11/30/2021	DEPARTMENT OF PROCUREMENT SERVICES	DUR