THE PEOPLES GAS LGHT & COKE CO
CHICAGO, ILLINOIS 606016436
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 221210 | $738K | 31 |
Contract Awards
29 awards found
PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL.
DEOBLIGATION OF EXCESS FUNDS
PEOPLES GAS CONTRACT FOR NATURAL GAS SERVICE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER. MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT PURPOSES.
PURCHASE ORDER FOR NATURAL GAS UTILITY SERVICE TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER IN CHICAGO, IL
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 4/1/2022 TO 9/30/2022 3RD/ 4TH QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
PEOPLES GAS CONTRACT FOR SERVICE TO PROVIDE NATURAL GAS TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER. MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT.
PEOPLES GAS CONTRACT FOR NATURAL GAS SERVICE AT THE HAROLD WASHINGTON SOCIAL SECURITY CENTER
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 4/1/2022 TO 9/30/2022 3RD/ 4TH QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 4/1/2022 TO 9/30/2022 3RD/ 4TH QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 10/1/2022 TO 12/31/2022 1ST QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
PEOPLES GAS CONTRACT REQUEST FOR SERVICE TO PROVIDE NATURAL GAS TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER. MODIFICATION TO DE-OBLIGATE FUNDS FOR CLOSEOUT PURPOSES.
DEOBLIGATION OF EXCESS FUNDS
DEOBLIGATION OF EXCESS FUNDS
DEOBLIGATION OF EXCESS FUNDS
PEOPLES GAS CONTRACT FOR SERVICE TO PROVIDE NATURAL GAS TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER BUILDING IN CHICAGO, IL. MODIFICATION TO DEOBLIGATE EXCESS FUNDS IN PURCHASE ORDER.
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 10/1/2022 TO 12/31/2022 1ST QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 10/1/2022 TO 12/31/2022 1ST QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 10/1/2022 TO 12/31/2022 1ST QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD JUL, AUG, SEPT 4TH QUARTER FY22
NATURAL GAS TRANSPORT/DELIVERY SERVICES FOR FY 2023.
NATURAL GAS ESTIMATED PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 10/1/2022 TO 12/31/2022 1ST QUARTER FY23 ACCOUNT#0600432874-00001 ACCOUNT#0606329837-00001
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD APR, MAY, JUN THIRD QUARTER FY22
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD JUL, AUG, SEPT 4TH QUARTER FY22
PEOPLES GAS CONTRACT FOR SERVICE TO PROVIDE NATURAL GAS TO THE HAROLD WASHINGTON SOCIAL SECURITY CENTER.
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 1/01/2022 THRU 2/28/2022 SECOND QUARTER FY22
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD APR, MAY, JUN THIRD QUARTER FY22
NATURAL GAS TRANSPORT/DELIVERY SERVICES FOR FY 2022. ADDITIONAL FUNDING.
NATURAL GAS PASS THROUGH CHARGES FOR MCC CHICAGO. SERVICE PERIOD 1/01/2022 THRU 2/28/2022 SECOND QUARTER FY22
NATURAL GAS TRANSPORT/DELIVERY SERVICES FOR FY 2022. DE-OBLIGATE FUNDING.
Business Details
- UEI
- MCEEAL56WLZ6
- CAGE Code
- 5Q080
- Address
- 200 E RANDOLPH ST
CHICAGO, IL 606016436 - Congressional District
- IL-07
- Phone
- 9204335546
Parent Company
WISCONSIN ENERGY CORPORATION
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov