City of Chicago

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

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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 Original Award Amount
01/04/2006 $2,765,338.00

Modifications/Amendments

Modification # Description Disclosure # Award Date Start Date End Date Amount
109821
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 08/15/2006 ($41,625.00)
1098210
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/08/2007 $84,430.00
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/13/2007 $95,340.74
1098212
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 09/07/2007 ($158,771.80)
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 11/30/2007 $68,832.95
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 12/03/2007 $10,457.14
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/24/2008 $12,071.20
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/24/2008 $19,750.78
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/25/2008 ($19,071.86)
1098218
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 07/07/2008 $31,925.19
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 01/21/2009 $719.10
109822
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 08/17/2006 ($29,610.00)
1098220
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 06/01/2010 ($36,443.65)
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 09/19/2006 $54,872.75
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 12/14/2006 $9,000.00
109826
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 02/08/2007 ($54,900.00)
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 03/14/2007 $45,000.00
109828
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 04/23/2007 ($6,550.00)
71ST STREET STREETSCAPE IMPROVEMENT S-4-101 05/07/2007 $2,414.22