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) #

10800

Specification #

35642

Award date

01/10/2006

Original award amount

Up To $3,432,121.44

Current award amount

DUR View payment details

Vendor name

INTER-CITY SUPPLY CO., INC. Show all contracts for this vendor

Description

PAPER TOWELS AND TOILET TISSUE

Buyer name

HUMPHREY, CLAUDE W

Target market

Yes

Original Department

CHICAGO DEPARTMENT OF AVIATION

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
10800	10800-D1 10800-D2 10800-D3 10800-D4	01/10/2006	12/01/2005	11/30/2010	CHICAGO DEPARTMENT OF AVIATION	Up To $3,432,121.44

Modifications/Amendments

Modification #	Description	Award Date	Start Date	End Date	Department	Amount
1080021	PAPER TOWELS AND TOILET TISSUE	04/29/2015	12/01/2005	05/30/2015	CHICAGO DEPARTMENT OF AVIATION	$526,991.64
1080020	PAPER TOWELS AND TOILET TISSUE	05/30/2014	12/01/2005	05/30/2015	CHICAGO DEPARTMENT OF AVIATION	$3,724.00
1080019	PAPER TOWELS AND TOILET TISSUE	05/28/2014	12/01/2005	05/30/2015	CHICAGO DEPARTMENT OF AVIATION	$634,752.33
1080018	PAPER TOWELS AND TOILET TISSUE	05/14/2014	12/01/2005	05/30/2015	CHICAGO DEPARTMENT OF AVIATION	$75,000.00
1080016	PAPER TOWELS AND TOILET TISSUE	02/05/2014	12/01/2005	05/30/2015	CHICAGO DEPARTMENT OF AVIATION	DUR
1080015	PAPER TOWELS AND TOILET TISSUE	11/21/2013	12/01/2005	11/30/2014	CHICAGO DEPARTMENT OF AVIATION	$165,478.09
1080014	PAPER TOWELS AND TOILET TISSUE	11/02/2013	12/01/2005	11/30/2014	CHICAGO DEPARTMENT OF AVIATION	$22,000.00
1080013	PAPER TOWELS AND TOILET TISSUE	06/27/2013	12/01/2005	11/30/2014	CHICAGO DEPARTMENT OF AVIATION	$4,316.04
1080012	PAPER TOWELS AND TOILET TISSUE	04/22/2013	12/01/2005	11/30/2014	CHICAGO DEPARTMENT OF AVIATION	DUR
1080011	PAPER TOWELS AND TOILET TISSUE	02/11/2013	12/01/2005	11/30/2013	CHICAGO DEPARTMENT OF AVIATION	$108,938.18
108009	PAPER TOWELS AND TOILET TISSUE	05/30/2012	12/01/2005	11/30/2013	CHICAGO DEPARTMENT OF AVIATION	$927,772.43
108008	PAPER TOWELS AND TOILET TISSUE	10/19/2011	12/01/2005	11/30/2012	CHICAGO DEPARTMENT OF AVIATION	$750,000.00
108006	PAPER TOWELS AND TOILET TISSUE	03/19/2010	12/01/2005	11/30/2011	CHICAGO DEPARTMENT OF AVIATION	$912,000.00
108005	PAPER TOWELS AND TOILET TISSUE	04/03/2009	12/01/2005	11/30/2010	CHICAGO DEPARTMENT OF AVIATION	$1,000,000.00
108003	PAPER TOWELS AND TOILET TISSUE	01/08/2007	12/01/2005	11/30/2010	CHICAGO DEPARTMENT OF AVIATION	$974.00