Award
Purchase Order #60RRBH26P1025
City of Chicago Water Bill Payment Contract for Fiscal Year 2026-2027
Buyer
Railroad Retirement Board
Award Amount
$20,000.00
Ceiling
$20,000.00
Awarded
October 01, 2026
Period of Performance
Oct 01, 2026 – Sep 30, 2027
Identifier
60RRBH26P1025
NAICS
221310
This award represents a purchase order contract granted to the City of Chicago, covering the payment of a specific water bill account. The contract involves procuring essential utility services related to water supply for the city, indicating a routine but necessary municipal service transaction. The scope of work centers around the settlement of the water bill for a designated account, ensuring uninterrupted water service. This streamlined contract was likely a sole-source arrangement given its nature as a direct payment to the service recipient, reflecting standard operational procedures rather than competitive procurement. The contract period spans one fiscal year, starting in early October 2026 and concluding at the end of September 2027. While modest in financial scale, this contract underscores the ongoing operational requirements of municipal agencies to maintain vital public utilities.
Description
CITY OF CHICAGO WATER BILL ACCOUNT ENDING 132