CHICAGO (COOK COUNTY)contract

Emergency Contract for Building Supplies (Contract 23631)

Original title: Contract 23631: E. E. BAILEY BUILDING MATERIALS & SUPPLIES, INC. — COMMODITIES (Chicago, IL)

April 16, 2013

procurement emergency services building supplies city budget

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The Frame

What this does

The city authorized a $55,266.70 credit adjustment to a contract for emergency building supplies, impacting the city's procurement budget for the Department of General Services.

Who is mentioned in the record

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

E. E. Bailey Building Materials & Supplies, Inc.

The company is the vendor responsible for supplying materials under this emergency contract.

Dept of General Services

The department is the recipient of the building supplies and the entity managing the contract.

What changed

Last recorded activity April 16, 2013.

What's next

Next step not available in the current record.

Summary

This document records an awarded to E. E. Bailey Building Materials & Supplies, Inc. for the provision of miscellaneous building supplies to the Chicago Department of General Services.

Key Facts

The contract is identified as number 23631.
The contract is classified as an emergency contract for miscellaneous building supplies.
The award amount is listed as -$55,266.70.
The contract was approved on April 16, 2013.
The vendor is E. E. Bailey Building Materials & Supplies, Inc., located in Chicago, IL.
The Department of General Services is the primary city agency involved.

Frequently Asked Questions

What is the purpose of this contract?

It is an to provide miscellaneous building supplies to the Chicago Department of General Services.

Why is the dollar amount negative?

The document lists the amount as -$55,266.70, which typically indicates a credit, refund, or a reduction in a previously authorized contract amount.

Why It Matters

The city authorized a $55,266.70 credit adjustment to a contract for emergency building supplies, impacting the city's procurement budget for the Department of General Services.