CHICAGO (COOK COUNTY)contract

Contract for Tubular Fiber Concrete Forms: Midco Electric Supply, Inc.

Original title: Contract 18258: MIDCO ELECTRIC SUPPLY, INC — COMMODITIES (Chicago, IL)

June 26, 2012

procurement transportation infrastructure chicago

Track this bill to get notified when it advances a stage. One tap to stop, anytime.

The Frame

What this does

This contract establishes the authorized vendor and timeline for the city to purchase specific construction materials used in transportation infrastructure projects between 2008 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 authorized to supply specific concrete forms to the city under this agreement.

Chicago Department of Transportation

The department is the end-user of the materials and manages the procurement process for these commodities.

What changed

Last recorded activity June 26, 2012.

What's next

Next step not available in the current record.

Summary

This document outlines a commodity contract between the City of Chicago and Midco Electric Supply, Inc. for the supply of used by the Chicago Department of Transportation.

Key Facts

Contract 18258 was awarded to Midco Electric Supply, Inc. for the provision of tubular fiber concrete forms.
The contract period began on September 1, 2008, and concluded on August 31, 2013.
The contract was formally approved on June 26, 2012.
The award amount is listed as $0, indicating this is a master agreement or a contract where specific purchase orders are issued as needed rather than a fixed-price lump sum.
The contract is categorized as a commodities procurement for the Chicago Department of Transportation.

Frequently Asked Questions

What is the purpose of this contract?

It authorizes the City of Chicago to purchase from Midco Electric Supply, Inc. for transportation-related projects.

Why is the award amount listed as $0?

In government procurement, a $0 award amount typically signifies an 'indefinite quantity' contract where the city pays only for the specific items ordered during the contract term, rather than a pre-paid fixed amount.

Why It Matters

This contract establishes the authorized vendor and timeline for the city to purchase specific construction materials used in transportation infrastructure projects between 2008 and 2013.