title
PROPOSED CONTRACT
Department(s):
Facilities Management
Vendor:
Rae Products and Chemicals, Alsip, Illinois
Request:
Enter into and execute
Good(s) or Service(s):
Paint supplies
Contract period:
October 1, 2013 through September 30, 2015
Fiscal Impact:
$350,642.65 (FY2013 - $29,220.22 FY2014 - $175,321.32 FY2015 - $146,101.11)
Accounts:
200-333
Contract Number(s):
1335-12738
Vendor meets Minority And Women's Business Ordinance via:
Direct and indirect participation.
Concurrences:
The Chief Procurement Officer concurs.
Summary:
Paint supplies consist of various types of paint, such as enamel, latex, stain, etc.
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