Procurement Services

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

contract.detail.title

Contract Details

Agency

CITY

Contract (PO) #

100771

Specification #

1147124

Award date

05/02/2019

Original award amount

$86,490.00

Current award amount

$397,037.17 View payment details

Vendor name

TAYLOR STREET LA LLC Show all contracts for this vendor

Description

LEASE - L-19055

Buyer name

YOST, JASON D

Target market

Original Department

Current Department

Original Contract

DUR in the Award Amount column means that the contract award total Depends Upon Requirements. A Depends Upon Requirements contract is an indefinite quantities contract in which the city places orders as needed. The vendor is not guaranteed any particular contract award amount.

Contract (PO) #	Disclosure #	Award Date	Start Date	End Date	Department	Original Award Amount
100771		05/02/2019				$86,490.00

Modifications/Amendments

Modification #	Description	Award Date	Amount
1007711	LEASE - L-19055	02/04/2020	$36,000.00
1007712	LEASE - L-19055	03/08/2021	$36,000.00
1007713	LEASE - L-19055	02/03/2022	$18,000.00
1007714	LEASE - L-19055	01/13/2023	($9,548.97)
1007715	LEASE - L-19055	02/10/2023	$18,000.00
1007716	LEASE - L-19055	02/21/2024	$86,490.00
1007717	LEASE - L-19055	12/20/2024	($69,283.68)
1007718	LEASE - L-19055	02/25/2025	$86,490.00
1007719	LEASE - L-19055	03/10/2026	$108,399.82