Procurement Services

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

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Contract Details

Agency

CITY

Contract (PO) #

108189

Specification #

393100

Award date

12/04/2019

Original award amount

Up To $381,200.00

Current award amount

DUR View payment details

Vendor name

LAKESHORE RECYCLING SYSTEMS Show all contracts for this vendor

Description

RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, PORTABLE WATERLESS HAND SANITIZER DISPENSERS, FRESH WATER TRAILER AND PORTABLE SHOWERS (GROUP C - MAXWELL STREET MARKET)

Buyer name

GOOCH, AMANDA M

Target market

Original Department

DEPARTMENT OF CULTURAL AFFAIRS

Current Department

DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS

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
108189	108189-D1	12/04/2019	12/23/2019	12/22/2024	DEPARTMENT OF CULTURAL AFFAIRS	Up To $381,200.00

Modifications/Amendments

Modification #	Description	Disclosure #	Award Date	Start Date	End Date	Department	Amount
1081891	RENTAL AND MAINTENANCE OF PORTABLE CHEMICAL TOILETS, SINKS, WASTE WATER BARRELS, PORTABLE WATERLESS HAND SANITIZER DISPENSERS, FRESH WATER TRAILER AND PORTABLE SHOWERS (GROUP C - MAXWELL STREET MARKET)		04/22/2025	12/23/2019	12/22/2025	DEPARTMENT OF CULTURAL AFFAIRS AND SPECIAL EVENTS	DUR