City of Chicago

Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor, Contract, and Payment Search

City of Chicago Vendor, Contract, and Payment Search

The City of Chicago is pleased to provide online access to vendor information, contracts and their associated modifications, disclosure documents, payments, opportunity list and bid tabulations. Search for Vendors (awarded contracts and total payments will be displayed). For information and supporting documents concerning amendments, modifications and/or extensions to a contract, click the "Details" link in the search results.
Most Recent Awarded Contracts

Search Results:

Agency Contract (PO) # Specification # Award amount Award date Vendor name Commodity or service Department
CITY
278052
1303723 Up To $4,000,000.00 07/26/2024 BOARD OF EDUCATION OF THE CITY OF CHICAGO IGA - BD OF ED - CHICAGO CONNECTED PHASE TWO OFFICE OF BUDGET & MANAGEMENT Details
CITY
242276
1245853 Up To $5,106,061.38 07/26/2024 Smith-Blair, Inc. 1245853: Stainless Steel Band Clamps and Tapped Clamps DEPARTMENT OF WATER MANAGEMENT Details
CITY
249185
1197607 Up To $12,000,000.00 07/26/2024 AECOM SERVICES OF ILLINOIS INC Professional Task Order Services: B) Airport Engineering (Non-Federal) DEPT OF AVIATION Details
CITY
248942
1221245 Up To $831,025.00 07/26/2024 GLOBETROTTERS ENG. CORP. HEAD START SAFE ENVIRONMENT AND FACILITIES MANAGEMENT SERVICES DEPT OF FAMILY AND SUPPORT SERVICES Details
CITY
277815
1303648 Up To $6,000.00 07/25/2024 PAUL DURICA Grant Agreement, IAP/IAC DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS Details
CITY
277792
1303640 Up To $180,000.00 07/25/2024 BOARD OF EDUCATION OF THE CITY OF CHICAGO Clissold TIF IGA DEPT OF PLANNING & DEVELOPMENT Details
CITY
277775
1303634 Up To $550,000.00 07/25/2024 BOARD OF EDUCATION OF THE CITY OF CHICAGO Cardenas TIF IGA DEPT OF PLANNING & DEVELOPMENT Details
CITY
277746
1303614 Up To $1,400.00 07/25/2024 NICOLE BECK Grant Agreement, IAP/IACM DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS Details
CITY
Acrobat Reader 269916
1270010 Up To $2,241,940.00 07/25/2024 FOUNTAIN PROS LLC Maintenance, Parts And Repair Services For Decorative Fountains CHICAGO DEPARTMENT OF TRANSPORTATION Details
CITY
277738
1303607 Up To $2,150.00 07/25/2024 LYNN BASA Grant Agreement, IAP/IACM DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS Details