CHICAGO (COOK COUNTY)contract

City Contract: Electrical Supplies for Chicago Department of Transportation

Original title: Contract 15170: MIDCO ELECTRIC SUPPLY, INC — COMMODITIES (Chicago, IL)

February 6, 2012

procurement transportation infrastructure city contracts

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The Frame

What this does

This contract authorizes the expenditure of $313,068 in public funds for electrical materials required by the Chicago Department of Transportation between 2007 and 2013.

Who is mentioned in the record

Potentially affected actors named in the source documents. Mention is not a position.

Midco Electric Supply, Inc.

The company is the designated vendor responsible for supplying electrical goods to the city under the terms of the contract.

Chicago Department of Transportation

The department receives the electrical supplies necessary for its operations.

What changed

Last recorded activity February 6, 2012.

What's next

Next step not available in the current record.

Summary

The City of Chicago awarded a $313,068 contract to Midco Electric Supply, Inc. for the provision of electrical supplies. The agreement covers specific commodity groups used by the Chicago Department of Transportation.

Key Facts

The total contract award amount is $313,068.
The contract was awarded to Midco Electric Supply, Inc.
The contract covers electrical supplies in commodity groups B, J, and M.
The contract term began on July 1, 2007.
The contract term ended on June 30, 2013.
The contract was approved on February 6, 2012.
The vendor is located at 7237 W 90th Place EFT, Bridgeview, IL, 60455.
The contract is managed by the Chicago Department of Transportation.

Frequently Asked Questions

What is the purpose of this contract?

The contract is for the purchase of electrical supplies (specifically groups B, J, and M) for the Chicago Department of Transportation.

How much is the city paying for these supplies?

The total award amount for the contract is $313,068.

When was this contract active?

The contract was active from July 1, 2007, through June 30, 2013.

Why It Matters

This contract authorizes the expenditure of $313,068 in public funds for electrical materials required by the Chicago Department of Transportation between 2007 and 2013.