Contracts for KWM PAINTS
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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.
59 record(s) found
| Agency | Contract (PO) # | Specification # | Award amount | Award date | Commodity or service | Department | |
|---|---|---|---|---|---|---|---|
| CITY | 927953 | $10,000.00 | 11/19/2018 | RFQ - 6620,1 - Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY | 1222633 | DUR | 07/12/2024 | Target Market IT Consulting Services | DEPARTMENT OF TECHNOLOGY AND INNOVATION | Details | |
| CITY |
66301
|
579304 | Up To $2,000.00 | 11/14/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
101458
|
1157296 | Up To $20,000.00 | 05/30/2019 | Speciation Number Increase Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
74216
|
524746 | $105.00 | 05/04/2018 | ORD 21 Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61470
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
43424
|
254738 | $260.00 | 08/25/2016 | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
61476
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
61472
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
61474
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
199273
|
1212878 | $1,544,200.00 | 08/26/2022 | 1212878: TESTING Grand Avenue | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
156595
|
1223857 | DUR | 06/07/2021 | Test Scope Change Process | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61467
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
61463
|
178159 | Up To $251,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
58439
|
463660 | $42.50 | 06/07/2017 | Standard - UAT Patch 2 Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
86784
|
928117 | DUR | 11/19/2018 | MCA Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
74215
|
524746 | $154.00 | 05/04/2018 | ORD 21 Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
66334
|
579304 | Up To $3,000.00 | 12/01/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61478
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
148799
|
1196806 | $3,851,050.00 | 03/04/2021 | 1196806: TEST Shubert Sewer Improvement | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
39436
|
118218 | DUR | 07/29/2016 | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
33162
|
137669 | $5.00 | 10/16/2015 | t | DEPARTMENT OF FINANCE | Details |
| CITY |
58438
|
463657 | Up To $100.00 | 06/07/2017 | BPA UAT Patch 2 Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
76421
|
763234 | $116.25 | 06/26/2018 | ORD -21 (Comm Standard) | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
33492
|
136573 | Up To $100,000.00 | 12/10/2015 | tttetetetetetetetetete | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
80807
|
833199 | Up To $20,000.00 | 08/07/2018 | Patch Testing - Commodities Blanket | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
238954
|
1208645 | Up To $119,460.00 | 10/30/2023 | We love Training! | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61480
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
310575
|
1290283A | Up To $1,200.00 | 06/16/2025 | Testing - Uncheck Invited Suppliers Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61468
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
164200
|
884194 | $1,011,690.00 | 08/23/2021 | 884194: HARRISON STREET VIADUCT WEST | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
76422
|
763238 | Up To $20,000.00 | 06/26/2018 | ORD 21 Testing (Construction Blanket) | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
76378
|
762800 | DUR | 05/21/2018 | MCA Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
74200
|
547589 | Up To $319,500.00 | 05/04/2018 | CHICAGO DEPARTMENT OF AVIATION | Details | |
| CITY |
208721
|
1239991 | $1,144,720.00 | 11/23/2022 | 1239991: TESTING Utility Structure Adjustment | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
76424
|
452740 | $61,451.00 | 06/22/2018 | ORD Testing | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
66304
|
579304 | Up To $2,000.00 | 11/14/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
191331
|
1202616 | $867,500.00 | 06/06/2022 | 1202616: TESTING Lawrence Avenue Streetscape: Chicago River to Western Avenue | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
34799
|
157059 | Up To $1,000.00 | 11/27/2018 | TESTING SR | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
58437
|
463653 | DUR | 06/07/2017 | UAT Patch 2 Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
96601
|
384567 | Up To $735,425.00 | 04/18/2019 | 384567: Oak Blocks and Wedges (Target Market) | DEPARTMENT OF WATER MANAGEMENT | Details |
| CITY |
33518
|
136931 | $8,000,000.00 | 12/16/2015 | Testing DPS Web - Created using Forms | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61471
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
33017
|
135132 | Up To $5,000,000.00 | 08/31/2015 | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
61475
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
61473
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
66303
|
579304 | Up To $2,000.00 | 11/14/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
39435
|
207250 | $7,500.00 | 07/29/2016 | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
76402
|
763055 | $78.75 | 05/31/2018 | Standard Purchase Agreement - Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
141354
|
1188838 | $3,100,000.00 | 11/23/2020 | 1188838: Damen Avenue Testing | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
33495
|
136592 | $0.00 | 12/10/2015 | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
33477
|
136410 | $1,000.00 | 12/09/2015 | DEPARTMENT OF PROCUREMENT SERVICES | Details | |
| CITY |
61477
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
66314
|
579304 | Up To $3,000.00 | 12/01/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
181501
|
1201477 | $1,137,500.00 | 03/04/2022 | 1201477: Pulaski Road Test | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
| CITY |
66295
|
579304 | Up To $2,000.00 | 11/13/2017 | Patch Testing | DEPARTMENT OF PROCUREMENT SERVICES | Details |
| CITY |
61479
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
61469
|
178159 | Up To $255,000.00 | 09/05/2017 | CHICAGO FIRE DEPARTMENT | Details | |
| CITY |
107347
|
886958 | Up To $177,600.00 | 08/14/2019 | 886958: Traffic Signal Testing | CHICAGO DEPARTMENT OF TRANSPORTATION | Details |
