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  5. ›P-17006 Floor Crew Finishing Materials & Concentrated…

Awarded contract·Chicago Park District·Illinois

P-17006 Floor Crew Finishing Materials & Concentrated Green Cleaning Products

Won by Inter-City Supply Co., Inc.$575kSingle Award
Contract source

Awarded vendors

  • Inter-City Supply Co., Inc.

Description

The Chicago Park District awarded a contract to Inter-City Supply Co., Inc. for the supply and delivery of floor crew finishing materials and concentrated green cleaning products. The contract has a one-year initial term with three additional one-year extension options. The contract amount is not to exceed $575,010.30 for the initial contract term. The contractor will provide the necessary materials for the Chicago Park District's floor finishing crew and will deliver the materials on an as-needed basis. The contractor must comply with all applicable laws, regulations, and ordinances, including the Chicago Park District's Ethics Code and the Illinois Human Rights Act. • The contract includes a list of specific products and materials to be supplied, including floor strippers, polyurethane finishes, and green cleaning products. • The contractor must provide a sustainability statement outlining their practices and policies for reducing waste, energy consumption, and water usage. • The contract includes provisions for non-discrimination, non-collusion, and conflict of interest. • The contractor must comply with the Chicago Park District's Minority and Women-Owned Business Enterprise program. • The contract includes a provision for the contractor to provide a plan for complying with equal employment opportunity laws and regulations.

Attached files

Key dates

Starts
10/20/2017
Ends
10/20/2018Renews
Duration
1 year

Last updated

Details

Award type
Single Award
Procurement
Full and Open Competition
Industry
Chemical Manufacturing
NAICS
325
Solicitation №
P-17006

Set-asides

Small Business, Total Set-AsideWomen-Owned Small Business (WOSB)

Contract value

$575,010

Based on the contract documents, the estimated value of the contract is $575,010.30 for the initial contract term. This amount may be adjusted based on the actual quantities of materials delivered and the prices paid. The contract also includes three additional one-year extension options, which could increase the total contract value.

AI estimate from the award documents

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