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)
Most Recent Awarded Contracts

Search Results:

Agency Contract (PO) # Specification # Award amount Award date Vendor name Commodity or service Department
CITY 1234655 $3,003,648.00 06/16/2022 Oshkosh Airport Products, LLC Purchase of Oshkosh Striker 8 X 8, 4500 Airport Rescue and Fire Fighting (ARFF) Vehicles DEPT OF AVIATION Details
CITY
194340
1249234 Up To $192,000.00 06/15/2022 Chartwell RX, LLC Purchase of various medications for the emergency preparedness program DEPARTMENT OF HEALTH Details
CITY 1232849 Up To $333,334.00 06/15/2022 PUERTO RICAN CULTURAL CENTER CDPH-HIV-HSING: PO 185427 THE PUERTO RICAN CULTURAL CENTER DEPARTMENT OF HEALTH Details
CITY 1242024 Up To $335,000.00 06/14/2022 UPTOWN UNITED DPD-ARP-CAP: DEPT OF PLANNING & DEVELOPMENT Details
CITY
183715
1192794 Up To $80,000,000.00 06/13/2022 O'Hare Midway Materials Assurance Program TARGET MARKET QUALITY ASSURANCE AND MATERIALS TESTING (QAMT) SERVICES AT CHICAGO O'HARE AND MIDWAY INTERNATIONAL AIRPORTS DEPT OF AVIATION Details
CITY
183793
1208087 $7,255,218.00 06/10/2022 MICHELS CORPORATION 1208087: Large Diameter Sewer Main Rehabilitation: Talman Wentworth Leavitt (PN 754IC) DEPARTMENT OF WATER MANAGEMENT Details
CITY
183792
1206552 $4,686,321.50 06/10/2022 MICHELS CORPORATION 1206552: Large Diameter Sewer Rehabilitation: 21st and Cermak (PN 7541B) DEPARTMENT OF WATER MANAGEMENT Details
CITY
183790
1188215 $5,735,606.00 06/10/2022 MICHELS CORPORATION 1188215: Large Diameter Sewer Rehabilitation: Various Locations (PN 7541A) DEPARTMENT OF WATER MANAGEMENT Details
CITY
193859
1248894 Up To $700,000.00 06/09/2022 Swissport USA Inc. SWISSPORT KLM AF LOUNGE MOU DEPT OF AVIATION Details
CITY
193700
1248805 Up To $1,000.00 06/08/2022 NICKALAS GOETTLING DESIGN AGREEMENT, VENDING DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS Details
CPD
1174877
NJPA-001 $669.15 01/26/2022 GRAINGER 177165 Details
CPD
1174889
NJPA-001 $2,131.87 01/26/2022 GRAINGER 177064 Details
CPD
1174891
NJPA-001 $318.15 01/26/2022 GRAINGER 177146 Details
CPD
1174892
NJPA-001 $459.56 01/26/2022 GRAINGER 177147 Details
CPD
1174898
NJPA-001 $4,026.74 01/26/2022 GRAINGER 177142 Details
CPD
1174901
P-20024 $3,999.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177253 Details
CPD
1174902
P-20024 $3,127.90 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177228 Details
CPD
1174848
NJPA-001 $4,873.71 01/26/2022 GRAINGER 177063 Details
CPD
1174923
P-20024 $1,999.50 01/26/2022 ARLINGTON POWER EQUIPMENT INC 177257 Details
CPD
1174890
NJPA-001 $3,147.68 01/26/2022 GRAINGER 177140 Details